JOB DESCRIPTION Receive invoices from suppliers and check for correctness. Record invoices in the spreadsheet. Request and ensure end users complete BAS Payment Advice and sign off the invoice. Capture payments on LOGIS. Capture paym...
Our client in the Automotive industry is looking for a Bookkeeper/Finance admin clerk to join theri team..., including recording, reconciliation, and replenishment Handle creditors and debtors, ensuring accurate and timely payments...
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