Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.

Reconciles processed work by verifying entries and comparing system reports to balances.

Charges expenses to accounts by analysing invoice/expense reports; recording entries.

Maintains accounting ledgers by verifying and posting account transactions.

Verifies vendor accounts by reconciling monthly statements and related transactions.

Maintains historical records and filing documents.

Protects organization's value by keeping information confidential.

Accomplishes accounting and organisation mission by completing related results as needed.

Keeping financial records, and maintaining and balancing accounts using manual and computerised systems

Preparing invoices and keeping records

Reconciling accounts against monthly bank statements and credit cards

Verifying recorded transactions and reporting irregularities to management

Maintaining a business's financial records and ensuring accuracy in financial transactions

Minimum 2 years of bookkeeping experience

Proficient in MYOB accounting software, with demonstrated experience

Strong Microsoft Excel and Word skills required