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This is a 2-3 days part time job, company located Southeast Melbourne.
In this position you will:
• Pay creditor invoices in a timely and accurate manner
• Ensure creditor information and data in MYOB is accurate and timely
• Process EFT, Telegraphic Transfers
• Assist with month end and year end
• Accurate processing of staff expense claims
• Process and reconcile Corporate Card expenses
• Accounts Receivable activities
We seek an individual who has:
• Relevant tertiary qualifications
• High level of attention to detail
• High degree of accuracy
• High level written and verbal communication
• Proficiency in MYOB and Microsoft Excel
• Professional approach with impeccable integrity
If you are interested in, please leave message to me.
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