Job Description
We are currently seeking experienced professionals to fill various accounting roles within our organization.
* Accounts Payable:
o Process invoices from vendors and suppliers in a timely and accurate manner.
o Prepare payment batches based on approved invoices and payment schedules.
o Ensure compliance with company policies, accounting principles, and regulatory requirements.
* Accounts Receivable:
o Manage debt control using automated reminder systems.
o Clients may be contacted to organize payment plans.
o Raise customer invoices, claims, and statements.
* Payroll Officers:
o Handle staff timesheets and payroll processing.
o Prepare monthly forecasts and respond to queries related to timesheets.
o E nsure accurate and timely payment for all employees.
About the Role
The ideal candidate will possess experience in accounts payable and receivable or a similar role.
Sound knowledge of Microsoft Office programs (Outlook, Word, Excel) is essential.
Xero, MYOB, or payroll software experience is highly regarded but not mandatory.
The selected candidate must be proficient in creditor processing and debt collection.
Australian working rights are required for this position.