**Responsibilities and Duties**:
- Managing supplier payments and maintaining relevant registers
- Processing supplier invoices and supplier payments
- Liaising with suppliers and on time payments
- Processing expense claims
- Assisting with payroll
- Assisting with GST and VAT returns
- Other duties as required
**Skills and Experience**:
- Minimum 8 months related work experience
- Knowledge of MS Excel
- Highly organised with strong attention to detail
- Exceptional written and verbal communication skills
**The Benefits**:
- Flexible hours
- Training provided
**How to Apply**: If you believe you have the skills and experience required, we'd love to hear from you. Please send your CV and cover letter. Thank you.