Job Description
Process incoming supplier invoices and receipts into the accounting system with accuracy.
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Issue customer/tenant sales invoices and statements in a timely manner.
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Follow up on outstanding payments and assist with accounts collection procedures.
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Key Responsibilities
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Accounts Payable & Receivable (AP/AR)n
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Process incoming supplier invoices and receipts into the accounting system with accuracy.
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Issue customer/tenant sales invoices and statements in a timely manner.
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Follow up on outstanding payments and assist with accounts collection procedures.
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Email & Communicationn
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Monitor and respond to incoming financial emails and general inquiries from suppliers and clients.
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Basic Banking & Reconciliation Supportn
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Perform routine daily/weekly bank reconciliations following established standard operating procedures.
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Administrative Supportn
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Maintain clean electronic filing systems for invoices, receipts, and financial documents.
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Assist with general administrative and clerical tasks as requested by management.
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Requirements
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Experience & Skills:n
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Prior experience in a clerical, administrative, or entry-level accounts role (e.g., Accounts Clerk / Assistant).
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Good working knowledge of general bookkeeping software Xero and MS Excel.
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High attention to detail and solid organizational skills.
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Language Skills:n
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Fluency in English for daily operations and email correspondence.
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Fluency in Mandarin or Cantonese is highly advantageous, but not essential.
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Work Rights:n
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Valid Australian working rights.
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#J-*****-Ljbffr

📌 Accounts Clerk (Queensland)
🏢 BEST BEACH RESORT
📍 Queensland