Blackheath: Administrator

Responsibilities: Assist in gathering, verifying and maintaining supplier information from various sources Process and verify Invoices and payments Reconcile accounts payable and statements to ensure accuracy Follow up with suppliers on any outstanding documents or discrepancies Respond to internal and external supplier related inquiries Maintain up-to-date records Assist with administrative financial duties as required Update the website as needed Requirements: Min. 2 years relevant experience Understanding of creditors/accounts payable and financial concepts Strong attention to detail and organising skills Proficiency in MS Office and familiarity with financial software Knowledge of Xero accounting advantageous Good communication skills and ability to work independently or in a team