to join our team. This role requires someone who can efficiently manage Sub-contractor and Supplier invoices, handle AP queries, and support payment processing across multiple Australian branches. The ideal candidate will have strong attention to detail, excellent organisational skills, and previous experience working with Xero or similar accounting systems.
Timings: 7:00 Am to 17:00 ( 5 Days working)
Key Responsibilities
Download and save Sub-contractor invoices from the AP mailbox.
Review approved Sub-contractor invoices, perform audit checks, and add them to the pay run in F2020.
Monitor the AP mailbox daily and respond promptly to Supplier and Sub-contractor queries.
Upload and update Supplier invoices in Xero for all Australian branches.
Review and reconcile Supplier/Sub-contractor statements upon receipt.
Record planned payment dates in Xero as per instructions.
Requirements
Previous experience in Accounts or a similar finance role.
Strong understanding of invoice processing and reconciliation.
Experience using Xero (preferred) or other accounting software.
Excellent communication and organisational skills.
Ability to work independently with high accuracy and attention to detail.
Ability to manage multiple tasks and meet deadlines.
What We're Looking For:
We are looking for someone who is reliable, proactive, and able to take ownership of the AP process. The ideal candidate will be able to maintain accuracy while managing a fast-paced workload and will contribute positively to the efficiency of the finance team.
Why Join Us?
Competitive salary and benefits package.
Opportunity to work in a dynamic and growing industry.
Career growth and development opportunities.
Supportive team environment with strong leadership.
.
Job Type: Full-time
Pay: ?30,000.00 - ?45,000.00 per month
Ability to commute/relocate:
Model Town, Jalandhar, Punjab: Reliably commute or planning to relocate before starting work (Required)
Language:
English (Required)
Work Location: In person
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