- Ensure all Outstanding Debtors are chased regularly and the Debtor's Lists are up to date.
- Process Creditors Invoices and then enter in SimPro and Xero.
- Assist with Payroll for each week.
- Email up to date Debtors Lists to Accountant each week.
- Reconcile all Suppliers Statements with Invoices.
- Ensure all end of month filing is completed in a timely manner.
- Assist Accountant and all other Managers with any other work that may be required.
- Provide general assistance wherever necessary to all departments.
Must have the following
- Excellent communication & computer skills (Word, Excel, Outlook).
- Experience with SimPro & Xero programs an advantage.
- Very high attention to detail.
- Team Player.
- At least 2 years of accounts experience.
- Practical experience in accounting or bookkeeping is sufficient with no formal qualification requirement.
Notes
Due to nature of business no holidays allowed during our peak season (November - February) apart from Company shut down over Christmas & Recent Year period.
Prefer someone looking for a long term stable role.
Immediate start.
Must have permanent working rights in Australia.
Applicants please ensure you include a cover letter with you application advising why you feel you are suited to the role.
📌 Accounts Clerk (Castle Hill)
🏢 Frost Air Conditioning
📍 Castle Hill
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