1. Create payment runs – Business Central Dynamics 365; ASB FastNet Business – Domestic & International and facilitate authorisations
2. GST monthly – NZR Group
3. FBT quarterly – NZRC and NZRU
4. Support core month end close - including Balance Sheet reconciliations including Bank Reconciliations & Intercompany
5. Support AP Officers on queries
6. P-card extraction, journals , reporting – Visa Spend
7. International Tax for travelling teams
8. CA qualified