Job Summary
We are seeking a highly organized and detail-oriented Accounting Professional to join our finance team. This role will be responsible for managing accounts payable, supplier invoices, and payment processing as well as performing daily bank and credit card reconciliations.
Key Responsibilities:
* Manage accounts payable, supplier invoices, and payment processing
* Manage accounts receivable, invoicing and payment tracking
* Perform daily bank and credit card reconciliations
* Prepare monthly customer and supplier reconciliations
* Assist with payroll preparation
* Maintain accurate records within the accounting system
* Manage the accounts inbox and stakeholder queries
* Support month-end and year-end close processes
* Ensure compliance with financial regulations and policies
* Provide support on ad-hoc accounting tasks and projects
Requirements:
* 1-2 years' experience in a similar role, managing accounts and/or payroll
* Strong attention to detail and organisational skills
* Excellent analytical, communication, and problem-solving skills
* Ability to work independently and collaboratively within a team
* Proficient in Microsoft Excel
* Experience with Xero highly regarded
Benefits:
* Competitive salary and benefits package
* Career development and progression opportunities
* Supportive and dynamic work environment
* Exposure to a wide range of accounting tasks