Entry of invoices into Pronto Processing of employee expense claims and credit card expenses Coordination and preparation of bi-monthly supplier payment runs Monitoring and actioning the Accounts Payable email inbox Reconciliation of supplier statements and liaison with suppliers Assistance with preparation of monthly BAS By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: https://www.roberthalf.com/au/en/privacy. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.