- Perform accurate and timely data entry into MYOB and other financial or operational systems.
- Establish and maintain recurring transactions within the MYOB accounting system.
- Maintain accurate financial records, supporting documentation, and contractual records.
- Purchase, reconcile, and maintain housekeeping vouchers in accordance with organizational policies.
- Liaise with internal and external stakeholders to follow up on outstanding invoices, claims, approvals, and payments.
- Monitor, triage, and action shared Finance email inboxes.
- Identify opportunities to improve finance administration processes and contribute to continuous improvement.
- Provide general administrative support to the CFO and Finance team.
Microsoft ExcelData entry