Key responsibilities

• The day to day financial processing of invoices, purchase orders, requisitions, petty cash, journals and advances/reimbursements
• Maintaining registers
• Reconciliation of University credit card statements
• Reconciliation and allocation of Audit fees
• Monitoring expenditure against budgets and provide monthly progress reports to the Faculty Business Manager
• Update procedures and create new procedures when required
• Provide information & advice on financial matters including FBT, GST & travel diaries