Description

The Role

Responsibilities Include But Are Not Limited To

Providing administrative support, high volume data entry
Complete monthly account reconciliations for client expenses and reimbursements
Process invoices in the accounting system for customer expenses promptly
Handle customer expenditure and reimbursement requests using online Expense Management System
Quickly process client reimbursement requests through the appropriate systems
Support internal and external audits related to customer expense information
Provide backup and cross-training for finance tasks to manage workloads as needed

Skills And Experience Required

Relevant aptitude in Finance or Bookeeping
Sound computer skills to operate Windows and Microsoft Office to produce documents and maintain quality file management
High attention to detail, good written and verbal communication
Outstanding organisational skills and ability to work to deadlines
Demonstrated ability to work effectively with a culturally diverse range of clients, employers and staff
Experience with accounting software designed for organisations that operate profit, revenue and cost centers across multiple entities
Certificate III or IV in a Finance related course or near completion

Education

Any Graduate