I will require an ongoing book keeper to join our team and preform the following tasks:
Enter and ensure supplier invoices are on the system.
Check supplier invoices to ensure that they match the pricing on our purchase orders and/or pricelists
Check supplier statements to ensure all invoices are on the system and not missed.
Communicate via our platform with the accounts team and ensure all statements are delivered on time
Ensure all statements are sent to clients on a monthly basis.
Preform weekly payroll processing
Generate sales reports weekly to show overall sales, orders, quotations and profit/loss charts.
The candidate must be prompt, have an eye for detail and have a can do attitude.
We are looking for long term positions. Please ensure you can work during Australian Sydney time to overlap with our staff members.