You'll look after the day-to-day accounts function and help keep our finances accurate, up to date and running smoothly.
Key responsibilities include:
- Accounts payable and receivable, including supplier invoices, customer invoicing and payment runs
- Daily bank reconciliations in Xero
- Debtor follow-up and credit control
- Assisting with end-of-month and end-of-year processes
- Reconciling subcontractor and fuel expenses
- Maintaining accurate financial records and preparing reports for management
- Liaising with our external accountant, suppliers and customers
ABOUT YOU
To be successful in this role, you'll have:
- Strong working knowledge of Xero (essential)
- At least 2–3 years' experience in an accounts or bookkeeping role
- Excellent attention to detail and a high level of accuracy
- Valuable communication skills and the confidence to chase overdue accounts
- The ability to manage your own workload and meet deadlines