Job Description
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Accurately recording all financial transactions using Xero
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Organising, naming, and archiving supporting financial documentation (invoices, receipts, bank statements, etc.)
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Managing accounts payable, including invoice processing and timely supplier payments
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Preparing and issuing sales invoices and overseeing accounts receivable, including follow-ups on outstanding payments
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Managing and reconciling petty cash transactions
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Performing monthly bank reconciliations to ensure internal accuracy
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Handling banking processes and communication with financial institutions
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Supporting with a variety of administrative and finance-related tasks as required
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Diploma / Degree in Finance or Accounting
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Exceptional attention to detail and accuracy
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Logical thinking and solid problem-solving skills
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Excellent organisational and time management abilities
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Demonstrated experience with monthly accounting functions (journals, reconciliations, reporting)
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Ability to work independently and within a collaborative team
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Strong written and verbal communication skills
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Solid knowledge of accounting principles and procedures
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Professional, dependable, and positive attitude
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High level of integrity, ethics, and confidentiality
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Reliable and responsible in handling sensitive financial data
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