Key responsibilities

Manage daily accounts operations including Accounts Payable and Receivable

Reconcile Cashbook and Bank Transactions in Xero

Process and enter supplier invoices and customer payments

Monitor and maintain the accounts inbox, responding to queries and routing emails as needed

Perform account reconciliations and follow up outstanding items

Assist with month-end processes and reporting

Provide general administrative support to the finance team as required

About you

Previous experience using Xero, is highly preferred

Strong understanding of accounts payable and receivable processes

Excellent attention to detail and time management skills

Proactive communicator and confident working independently

Comfortable with Microsoft Excel, Outlook, and general admin tasks

Hold Certificate IV in Bookkeeping or similar certification