Job Description
Responsibilities and tasks:
• Finance and bookkeeping tasks
• Perform day-to-day bookkeeping in Xero or Sage, ensuring accurate and timely posting of transactions.
• Manage accounts payable and accounts receivable, including invoice processing, vendor communication, and
payment scheduling.
• Maintain up-to-date financial records in internal systems and support the preparation of monthly and ad-hoc
financial reports, helping keep information accurate, organised, and decision-ready.
• Reconcile bank accounts, deposits, expense claims, and company credit cards, ensuring alignment with
internal controls.
• Review and process purchase requests, verify supporting documentation, and help keep approval workflows
efficient, clear, and well organised.
• Prepare and execute supplier and employee payments in line with company policies.Assist with internal
invoicing, payment processing, and approval coordination, while identifying opportunities to streamline
r...
• Finance and bookkeeping tasks
• Perform day-to-day bookkeeping in Xero or Sage, ensuring accurate and timely posting of transactions.
• Manage accounts payable and accounts receivable, including invoice processing, vendor communication, and
payment scheduling.
• Maintain up-to-date financial records in internal systems and support the preparation of monthly and ad-hoc
financial reports, helping keep information accurate, organised, and decision-ready.
• Reconcile bank accounts, deposits, expense claims, and company credit cards, ensuring alignment with
internal controls.
• Review and process purchase requests, verify supporting documentation, and help keep approval workflows
efficient, clear, and well organised.
• Prepare and execute supplier and employee payments in line with company policies.Assist with internal
invoicing, payment processing, and approval coordination, while identifying opportunities to streamline
r...
Apply for This Position
Ready to take the next step? Click the button below to submit your application.
Submit Application