The posting
- Perform daily accounting data entry, including supplier invoices, sales invoices, receipts and payments.
- Assist with Accounts Receivable (AR), including issue invoicing, responding to customer queries regarding invoices, payment status, outstanding balances, and billing discrepancies.
- Assist in processing supplier invoices by verifying job numbers, entering correct account codes, and ensuring accurate data entry, and payment processing.
- Assist with bank, supplier, customer, and intercompany reconciliations.
- Maintain proper filing of accounting records and supporting documents.
- Assist in preparing monthly accounting schedules and reports.
- Assist with GST reporting, audit, and tax documentation.
- Follow up with internal departments on outstanding invoices and supporting documents.
- Provide general accounting and administrative support to the Finance team.
- Perform any other ad hoc duties as assigned.



