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Bookkeeper for a Service & Repair Company in Australia (Home Based Full Time) (Brisbane)
Bookkeeper for a Service & Repair Company in Australia (Home Based Full Time) (Brisbane)
20 Aug
|
Important Company of the Sector
|
Brisbane
20 Aug
Important Company of the Sector
Brisbane
⢠Accounts Payable (AP)
⢠Process and pay supplier invoices in line with agreed payment schedules
⢠Ensure invoices are accurately coded and recorded in Xero
⢠Maintain visibility of upcoming payments and cash-flow impact
⢠Accounts Receivable (AR) & Reconciliation
⢠Complete daily reconciliations for two retail stores, including register closures
⢠Reconcile cash, EFTPOS, and online payments
⢠Provide a daily summary to owners covering sales performance and current cash-flow position
⢠Service Invoicing (Technicians)
⢠Raise service invoices for completed field jobs via Pooltracker
⢠Ensure invoices are accurate, timely, and complete
⢠Outstanding Invoices & Collections
⢠Maintain a live list of outstanding invoices
⢠Manage follow-up sequences, including email reminders and phone calls
⢠Track outcomes and update records accordingly
⢠Payroll Support & Administration
⢠Support Deputy timesheet administration
⢠Ensure timesheets are accurate and payroll-ready