Address- Maintaining books of accounts for clients belonging to various industries in Australia including AP, AR, Bank Recs, Payroll, End of month reporting, GST returns, etc
- Review all invoices for special instructions and approval prior to payment.
- Sort, code and match invoices and enter/upload invoices into system for payment.
- Prepare and process electronic transfers and payments.
- Reconcile creditor statements, research and correct discrepancies.
- Maintain files and documentation thoroughly and accurately, in accordance with accepted accounting practices.
- Monitor accounts to ensure payments are up to date.
- Research and resolve invoice discrepancies and issues.
- Correspond with creditors and respond to queries.
- Produce monthly reports.
- Assist with other projects as needed.
- Troubleshooting.
- Migration of Processes.
- Preparing monthly reports of team members.
- Previous minimum 1-year experience in Australian bookkeeping/accounting is must
Salary Offered : 10-12 LPA
