We are a Sunshine Coast based company at Warana supplying building products to local key builders.
Key Responsibilities
Processing accounts payable and accounts receivable
Preparing and issuing invoices
Reconciling supplier accounts
Assisting with payroll preparation and timesheet processing
Maintaining accurate financial records
Processing purchase orders and supplier invoices
Supporting job costing and project financial tracking
General office administration and support
Assisting management with financial reporting where required
Contacting Debtors for payments.