Your responsibilities will include

· Process Payroll, Run Weekly Payroll for approx. 85-95 staff

· Cross checking daily job dockets and other pre payroll functions

· Accurate and timely processing invoices on a daily basis

· Assisting with Accounts Receivables Ledger

· Assisting with Accounts Payable Ledger

· Reconciling Xero transactions

· Communication with Operations Staff in relation to documentation

· General administrative functions as needed

· Communicating with clients as required