- Flexible work schedule to accommodate other commitments.
- Immediate start
- Part time, temporary contract
- CBD
Requirements:- Proven experience (or strong coursework) in accounting, finance, or related field preferred.
- Familiarity with accounting software (e.g., QuickBooks, Xero) and MS Office suite.
- Strong attention to detail and accuracy in data entry and record keeping.
- Excellent organizational and time management skills.
- Effective communication skills, both written and verbal.
- Ability to work independently and as part of a team.
- Associate's degree in Accounting, Finance, or a related field is a plus.
Key Responsibilities:- Process Accounts payable invoices in a timely manner, verifying accuracy and obtaining approvals as necessary.
- Prepare and perform weekly check runs or electronic payments to vendors.
- Reconcile vendor statements, research, and resolve discrepancies.
- Maintain Accounts payable files and records in an organized manner.
- Assist with accounts receivable duties, including invoicing customers, issuing statements, and following up on outstanding payments.
- Communicate with vendors and customers regarding payment inquiries and discrepancies.
- Assist in month-end closing procedures related to Accounts payable and receivable.
- Provide general administrative support to the finance department as needed.
ApplyTo apply please submit your CV through the Seek application process. For further information contact Jessica Starns directly on 08 9254 7003 or
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