Ideally, you'll bring: Excellent written and verbal communication skill Strong understanding of bookkeeping and basic bookkeeping principles High accuracy and attention to detail At least 3 years in a finance or bookkeeping role Ability to prioritise and meet strict deadlines You'll be responsible for: Managing end-to-end accounts payable and receivable, including invoice checking, approvals, and payment runs Reconciling supplier statements, resolve queries, and maintain supplier records Monitoring outstanding debts and follow-up as required Reconciling transactions, ensuring correct coding and on-charging Assisting with BAS, balance sheet reconciliations, and end-of-month journals Processing fortnightly payroll Supporting cashflow reporting and forecasts Ad-hoc duties as required
