Join a supportive finance team managing the full receivables and payables cycle for a growing organisation.
What you'll do
- Process vendor invoices, payments and expense reports
- Manage customer billing, collections and account reconciliation
- Resolve billing queries with vendors and residents
- Support month-end close
What we're looking for
- 2+ years in AR/AP or full-cycle bookkeeping
- Accuracy, organisation and strong communication skills
- Experience with accounting software and Excel