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