Accounts Assistants (AP/AR)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Accounts Assistants (AP/AR): High-volume daily processing of supplier invoices, client billing, payments allocation, and financial record maintenance in Xero with an accent on payables/receivables tracking and reconciliation support. Focus on maintaining zero backlog, strict SOP adherence, accuracy in high-repetition tasks, and deadline-driven financial discipline.
Must work Australian business hours (AEST)
Company
provides finance processing and bookkeeping support services for Australian clients.
What you will do
- Enter supplier invoices and issue client invoices daily in Xero
- Allocate payments, match transactions, and maintain accurate financial records
- Prepare data and documentation for reconciliations and identify discrepancies
- Track payables due dates, monitor aged receivables, and support collections
- Follow SOPs to ensure zero backlog and complete daily invoice closure
Requirements
- 2–3 years in bookkeeping or accounts support
- Experience with Australian clients, tax, and accounting standards preferred
- Strong Xero proficiency as primary platform
- Strong Microsoft Excel skills
- High attention to detail, time management for repetitive high-volume work
- Discipline in daily reconciliations, no backlog tolerance
Nice to have
- Experience with automation tools
- Ability to contribute to workflow improvements
- Focus on cashflow optimization
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