This is a dual role that combines core bookkeeping responsibilities with credit control duties. You’ll be working closely with the Managing Director and operations team to ensure accurate financial records, timely reporting, and effective debtor management.

🧾 Key Responsibilities:

Daily, weekly and monthly bookkeeping duties in Xero

Bank reconciliations, accounts payable/receivable

Managing and following up on outstanding invoices

Generating aged receivables reports and issuing statements

Supporting payroll preparation and superannuation lodgements

Assisting with BAS preparation and lodgement

Liaising with suppliers and internal teams as required

Financial reporting support for management