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- Maintain and update accounting records, ledgers, and financial transactions.
- Process accounts payable and accounts receivable transactions.
- Prepare and issue invoices, credit notes, and payment vouchers.
- Monitor outstanding receivables and follow up on overdue payments.
- Verify and process supplier invoices and payments.
- Perform bank reconciliations
- Payroll
- Ad Hoc Admin duties
Requirements:
- minimum 2 years experience in accounting
- Ability to work independently
- Accounting software MYOB
Job ID: 148705435
Skills:
Outlook, Microsoft Office, Excel, Word, Myob
Skills:
preparation and reconciliation of quarterly GST returns, accounting transactions in AR AP GL, accounting systems MYOB, LCCI or equivalent
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