Bookkeeper Role Overview
The successful candidate will be responsible for processing supplier invoices, managing creditor pay runs, and maintaining accurate financial records.
* Process and manage all supplier invoices and creditor pay runs
* Manage accounts receivable, including invoicing and receipt processing
* Perform payroll management and processing, including superannuation and salary sacrificing arrangements
* Reconcile all bank and credit card transactions
* Prepare IAS and BAS returns and Payroll Tax lodgements
This role requires experience in bookkeeping, excellent time management skills, and attention to detail. A Certificate IV in Bookkeeping or higher is required, along with 3+ years of experience in a similar role.
Key Responsibilities:
* Invoicing and Accounts Receivable Management
* Payroll and Superannuation Management
* Bank Reconciliation and Credit Control
* Tax Compliance and Reporting
Requirements:
A strong background in bookkeeping, excellent organisational skills, and the ability to work accurately under pressure are essential for this role. If you have a passion for finance and a drive to deliver exceptional results, we encourage you to apply.