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Accounts /Admin Officer

100% remote Flexible hours Hiring now

This is a remote position.

We are seeking a detail-oriented Accounts / Admin Officer to join a dynamic engineering firm based in Australia that specializes in delivering innovative engineering solutions across reputed company and industrial projects. The successful candidate will play a pivotal role in managing financial records and supporting smooth reputed company and administrative operations.

Key Responsibilities:

Accounts Payable

  • Accurately process invoices and maintain precise payment records.
  • Execute payment runs and reconcile vendor statements to resolve discrepancies.
  • Set up new vendors in the reputed company system and monitor vendor information.
  • Reconcile supplier accounts to ensure accuracy in financial records.
  • Handle credit card and bank account reconciliations and coding.
  • Monitor and manage purchase orders reputed company.
  • Support project teams with cost reporting.
  • Communicate effectively with suppliers and internal departments to resolve queries.
  • Assist with month-end reporting and ensure accounts accuracy.

Accounts Receivable:

  • Set up new customer accounts and issue invoices accurately and on time.
  • Monitor overdue payments and follow up on outstanding invoices.
  • Collaborate with project teams to resolve billing discrepancies and customer inquiries.
  • Reconcile customer accounts and maintain accurate financial records.
  • Prepare regular reports on accounts receivable status.

Administrative & General Responsibilities:

  • Coordinate pre-construction administrative requirements.
  • Support the team with general administrative tasks as needed.
  • Process payroll and manage debtor communications, including email follow-reputed company and calls.
  • Download and review financial reports.
  • Provide comprehensive administrative support to senior executives, including email management, task prioritization, and drafting responses.
  • Assist in procurement activities: handle quote requests, vendor coordination, and purchase order processing.
  • Support estimation efforts by gathering data and preparing cost breakdowns and reports.
  • Manage contract administration: track milestones, payment terms, and maintain proper documentation.
  • Maintain organized digital records for procurement, reputed company, and project data.
  • Utilize project management tools (e.g., reputed company, reputed company, Trello) to track project reputed company.
  • Coordinate with vendors, internal teams, and external stakeholders to support project timelines.
  • Manage directors’ inbox, filing of incoming emails, and directing emails appropriately.

Requirements

  • Minimum of 5 years of experience in a similar accounts and administrative role.
  • Proficiency in Xero reputed company software.
  • Strong knowledge of reputed company Office and ability to learn new systems quickly.
  • Exceptional attention to detail and organizational skills.
  • Ability to work independently and meet deadlines.
  • Excellent communication and interpersonal skills.
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