cora Group Pty Ltd is seeking a Finance Officer to join our finance team. You will reconcile supplier invoices, generate customer invoices, and contribute to reporting on billing and credit activities.
A keen eye for detail is essential to handle high transaction volumes from multiple data sources. Responsibilities include performing supplier invoicing reconciliations, uploading invoices to the TMS, processing payments, and supporting accounts payable/receivable processes.
📌 Billing & Reconciliation Analyst (Australia)
🏢 cora Group
📍 Australia
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