Manage debtor and creditor ledgers and maintain strong working capital discipline
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Periodic creditor payment runs
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General ledger journals and reconciliations
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Bank reconciliations
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Corporate credit card administration and monthly reconciliations
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Supporting the external Accountant.
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Research and implement continuous improvement initiatives across production operations.
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Processing Payroll including payday Super in accordance with legislative requirements
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Interpretation and application of Modern Awards, including overtime, penalty rates, allowances and leave entitlements
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Maintaining accurate employee records ensuring required licences are current.
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Processing new starters, employment changes and terminations
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Payroll reconciliations and reporting
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Responding to payroll enquiries while maintaining strict confidentiality
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Maintain accurate financial records and verify financial data.
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What We're Looking For...
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- Demonstrated experience in payroll, finance processing, accounts administration or data entry roles.
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- Knowledge of payroll processes and general finance functions, including accounts payable and accounts receivable.
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- Experience processing transactions using MYOB.
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- Solid computer literacy, including Microsoft Office applications.
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- Excellent written and verbal communication skills.
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- Strong attention to detail and an organised, systematic approach to work.
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