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Prime Group Hygiene Solutions
About the role
Process accounts payable and accounts receivable transactions.
Prepare and process invoices, payments and receipts.
Perform bank and account reconciliations.
Assist with month-end and year-end accounting procedures.
Maintain accurate financial records and accounting documentation.
Assist with BAS, GST and other financial reporting requirements.
Support payroll and expense processing when required.
Assist with preparation of financial reports and management accounts.
Monitor outstanding invoices and follow up on accounts receivable.
Assist with data entry and general finance administration.
Work with external accountants, auditors and other stakeholders as required.
Ensure accounting records are maintained accurately and in accordance with company policies.
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