22 Aug
|
V&D Engineering Service
|
Perth
22 Aug
V&D Engineering Service
Perth
Key Responsibilities:
- Coordinate and distribute supplier invoices for approval.
- Raise purchase orders and receipt bills.
- Raise invoices in the workflow system
- Manage accounts payable data entry and supplier statement reconciliations.
- Maintain accurate accounting records including bank reconciliation of credit cards.
- Reception duties, answering phone calls, receipt deliveries as required.
- Manage MV Insurance claims.
- Manage timesheet entries for payroll.
- Ordering PPE and stationery.
- Make supplier payments by credit card.
- Complete all credit applications.
- Provide general administrative support.
Skills and Experience:
- Understanding of accounting principles.
- Minimum 2+ years of bookkeeping experience required.
- Experience with Office 365
- Strong attention to detail.
- Experience with Xero.
- Bank reconciliation experience in Xero required.
- Experience with Workflow Max (not essential).
- Positive organisational and time management skills.
- Positive attitude with a willingness to learn, and initiative.
- Australian permanent residency required
📌 Admin & Accounts Officer (Perth)
🏢 V&D Engineering Service
📍 Perth