Searson Buck is partnering with a leading aged care and rehabilitation provider to source for a detail-oriented individual to support their finance team on a temporary basis - 6 weeks. Responsibilities include accurate Data Entry, processing Accounts Payable transactions, and providing general administrative assistance.Key Responsibilities:
- Input financial data accurately and efficiently.
- Process Accounts Payable invoices, ensuring accuracy and timeliness.
- Assist with account reconciliation and resolving discrepancies.
- Maintain vendor records and handle payment inquiries.
- Support month-end closing procedures.
- Provide general administrative support to the finance team.
- Previous experience in Data Entry and Accounts Payable roles preferred.
- Proficiency in Microsoft Excel and accounting software.
- Strong attention to detail and organisational skills.
- Excellent communication skills.
- Ability to work independently and collaboratively.