Accounts Payable Officer / Administration
at Verseng Group
ESS5, South Australia, Australia -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 28 Feb, 2025 | Not Specified | 06 Feb, 2025 | 1 year(s) or above | Xero,Accounting Software,Microsoft Excel,English | No | No |
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Description:
Verseng Group is a South Australian engineering and manufacturing company based in Adelaide’s northern suburbs.
Role Overview: We are seeking an experienced Accounts Officer with strong proficiency in Xero to manage our accounts payable and receivable function. The ideal candidate will be able to integrate seamlessly into our team and handle financial transactions with minimal supervision, as well as provide administrative support to the team.
REQUIREMENTS:
- Demonstrated experience in accounts payable and receivable roles.
- Advanced proficiency in Xero accounting software.
- Strong attention to detail and organisational skills.
- Strong Microsoft 365 skills, including Microsoft Excel
- Effective communication abilities for managing customer and supplier interactions
Salary will be negotiated based on skills and experience.
How to Apply: Interested candidates are invited to send their resume and cover letter to employment@verseng.com.au. Please note that only shortlisted applicants will be contacted.
Job Type: Full-time
Expected hours: 38 per week
Schedule:
- Monday to Friday
Application Question(s):
- Do you have any experience with Xero payroll?
Education:
- Certificate I - IV (Preferred)
Experience:
- Xero: 2 years (Required)
- Accounts payable: 1 year (Required)
- Accounts receivable: 1 year (Required)
Language:
- English (Required)
Work Authorisation:
- Australia (Required)
Work Location: In person
Application Deadline: 28/02/2025
Expected Start Date: 01/03/202
Responsibilities:
- Accounts Payable: Process supplier invoices and ensure timely payments.
- Accounts Receivable: Generate customer invoices, monitor receivables, and follow up on outstanding accounts.
Reconciliation: Perform regular bank and account reconciliations using Xero.
- Communication: Address invoicing and payment queries with customers and suppliers promptly.
REQUIREMENT SUMMARY
Min:1.0Max:2.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Trade Certificate
Certificate i - iv (preferred)
Proficient
1
Elizabeth South SA 5112, Australia