**Duties and Responsibilities**:
- Create and maintain Purchase orders in system
- Invoicing
- Run end to end payroll in a payroll team of two for 150 employees
- getting purchase orders approved
- general AR & AP support
- debt collection - chasing up client payments
- credit card processing
**About You**:
- Competent with Outlook
- Experience with E payroll or similar software
- Experience with accounts payable and receivable
- experience running end to end payroll, award details can be taught in role as there are 5 different awards that employees are paid under.
- Knowledge of general accounting principles and procedures.
- Proficient in data entry and management.
- Exposure and understanding of business operations.
- Absolute discretion in dealing with confidential matters.
- Ability to work both independently and as a team member.
- Attention to detail and accuracy.
- invoice processing
- credit card processing
- good communication skills both verbal and written
- Xero experience is ideal
- great customer service