This role will commence under a labour-hire agreement with the potential to transition to a permanent position directly with our client.
Offering 38 hours per week, working Monday to Friday.
Key Responsibilities:
- Process and reconcile financial transactions, including accounts Payable and accounts receivable.
- Maintain accurate and up-to-date records of financial transactions and ensure data integrity.
- Assist in preparing financial reports, including balance sheets, income statements, and cash flow statements.
- Collaborate with team members to ensure compliance with financial policies and procedures.
- Handle enquiries from clients, vendors, and internal stakeholders regarding financial matters.
- Assist with payroll administration and related tasks.
- Contribute to the improvement of financial processes and systems.
- General administrative tasks as required.
- Previous experience working in a similar role.
- Proficiency in accounting software, Pronto is highly regarded but not essential and MS Excel.
- Strong understanding of accounts Payable and Receivable.
- Excellent attention to detail and accuracy.
- Strong organizational and time management skills.
- Effective communication and interpersonal abilities.