Raise and issue customer invoices accurately and on time
Monitor debtors daily and proactively follow up overdue invoices, including by phone directly with
Confirm payment arrangements with clients where required, and escalate genuine disputes
Allocate receipts and maintain accurate customer account records
Process supplier invoices, and schedule and process payments
Perform bank reconciliations across accounts within agreed timeframes

🎯 Requirements

Minimum 5 years of hands-on, full-cycle bookkeeping/accounts experience
Proven experience preparing BAS accurately and on time
Genuine, proven experience proactively phoning clients to collect overdue payments
Demonstrated experience preparing cash flow forecasts and/or budgets, and reporting actual
Proficient in Xero (or an equivalent cloud accounting platform such as MYOB), with strong Excel
High level of accuracy and attention to detail, able to meet recurring compliance deadlines

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