AddressAbout us
Located in Ingleburn, and operating for over 35 years Nu-Tech has continued to expand and sees this role as a key appointment for them now and into the future.
Qualifications & experience
- Minimum 2 years’ experience in a similar position
- Preferable to have experience with online business systems such as Xero, MYOB and other Microsoft suite of products.
- Proficient with Finance policies, processes and protocols
- Proficient user of excel and business-related software and apps
- Proven experience working in the functions of account receivable, accounts payable, banking, payroll and finance support functions
- High attention to detail and proven accuracy with dealing with a variety of information
- Be able to think constructively and identify areas of improvement in finance systems and financial measures
Tasks & responsibilities
- Act as a key member of the accounts team working closely with Management
- Development and maintenance of the Accounts Payable function including payments and data entry
- Proactive execution of Accounts Receivable processes including invoicing, debt collection and analysis.
- Preparation of documents for compliance obligations to external parties not limited to ATO, OSR and insurance providers
- Payroll process including preparation and payment of regular payroll.
