Key Responsibilities
- Process accurate and timely accounts receivable and payable transactions.
- Monitor and manage the accounts email inbox.
- Reconcile daily bank receipts with statements.
- Support credit card administration and purchase documentation.
- Help prepare purchase requisitions, budgets and maintain supplier records.
- Manage asset records, including creation, disposal, and annual stocktake.
- Respond to enquiries from internal and external stakeholders regarding accounts matters.
- Reconcile supplier statements and resolve discrepancies.
- Identify unusual transactions and assist with investigations.
- Maintain accounts-related registers.
Essential Requirements
- Knowledge of basic accounting principles and practices.
- Strong numeracy and data entry skills with attention to detail.
- Experience with computer-based accounting systems.
- Good written and verbal communication skills and ability to interact with a range of stakeholders.
- Ability to work both independently and as part of a team to meet deadlines.
- Strong commitment to service excellence.
To apply:
Please email your resume to:
saraho@integritystaffing.net.au and provide your availability and any planned leave.