Accounts Assistant at Freight Assist Australia
Altona VIC 3018, Victoria, Australia -
Full Time


Start Date

Immediate

Expiry Date

13 May, 25

Salary

70000.0

Posted On

13 Feb, 25

Experience

1 year(s) or above

Remote Job

No

Telecommute

No

Sponsor Visa

No

Skills

Accounting Software, Communication Skills, Computer Skills, Excel, Outlook

Industry

Accounting

Description

SKILLS REQUIRED:

  • Ability to work in a fast-paced team and work autonomously when required.
  • Strong computer skills and knowledge of Word, Outlook, and Excel.
  • High level of attention to detail.
  • Problem solving, learning and initiative.
  • Effective verbal and listening communication skills.
  • Previous exposure within the Transport Industry (advantageous).
  • Previous experience with Xero Accounting Software (mandatory) – advanced experience advantageous.
    Job Type: Full-time
    Pay: $60,000.00 – $70,000.00 per year

Schedule:

  • 10 hour shift
  • 8 hour shift
  • Afternoon shift
  • Day shift
  • Monday to Friday
  • Morning shift

Experience:

  • Accounts receivable: 1 year (Preferred)

Work Authorisation:

  • Australia (Preferred)

Work Location: In perso

Responsibilities

ABOUT THE ROLE:

  • Full-Time Position
  • 5 Days Per Week (Monday - Friday)
  • Work Hours 8am-4:15pm Daily or; 9am-5:15pm
  • Office Based Position in Altona VIC
    The Accounts Assistant role plays an integral part in our accounts department. This role participates in the day-to-date processing of the company’s accounts payable and receivable tasks. You will be a critical thinker that is familiar with processing a variety of data entry and administrative duties in a fast-paced transport office.

YOU WILL BE RESPONSIBLE FOR:

  • Supplier invoice processing/reconciliation.
  • Invoice data entry in accounting system.
  • Data entry of fleet/equipment costs in maintenance system.
  • Bank account reconciliation.
  • Debt collection and maintenance of debtors ledger, including monthly statements.
  • Investigate and respond to customer credit enquiries.
  • Participate in processing weekly invoices.
  • Procurement (raising purchase orders, oversee approved purchasing).
  • Assisting other team members and departments where required.
  • Liaising with internal and external stakeholders.
  • General office and reception duties.
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