What You’ll Do

• Process supplier invoices, check coding and approvals, and keep supplier records up to date.
• Prepare weekly supplier payments and reconcile supplier statements.
• Raise customer invoices, allocate payments and follow up overdue accounts.
• Complete daily bank reconciliations and investigate any differences.
• Reconcile corporate credit cards and process employee reimbursements.
• Check receipts and supporting documents and follow up missing or non-compliant information.
• Assist with BAS, GST checks and month-end tasks such as journals, accruals and reconciliations.
• Support audits, reporting and other finance administration as needed.
• Follow finance controls and help improve simple, practical processes as the club grows.
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