Process supplier invoices accurately using MYOB.

Manage Accounts Payable and Accounts Receivable.

Maintain debtor and creditor records.

Assist in prepare payment runs and reconcile supplier statements.

Assist in processing journals, accruals and general ledger transactions.

Assist with month-end procedures and financial reporting.

Hospitality Financial Administration

Complete daily and weekly reconciliations.

Record meter movements and adjustments.

Prepare banking and reconcile cash, EFTPOS and bank transactions.

Maintain accurate records in accordance with VGCCC requirements.

Payroll Administration

Coordinate payroll with the external payroll provider.

Ensure employee information, timesheets and payroll documentation are accurate.

Assist with payroll-related queries and Award compliance.

Administration & Compliance

Maintain organised financial records and filing systems.

Ensure documentation is audit-ready and compliant.

Support annual audits and regulatory reporting as required

Assist with continuous improvement of finance systems and procedures.

Provide general administrative support to management when required.

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📌 Accounts Administrator (Moe)
🏢 Clayton RSL
📍 Moe