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Sydney City Concrete
About the role
About the role
This is a hands-on role combining bookkeeping, accounts, office administration, timesheet checking, and customer and supplier support. The successful candidate will have strong attention to detail, excellent organisational skills and the ability to work independently while managing multiple priorities.
Key responsibilities
Manage day-to-day bookkeeping
Process supplier invoices, bills and payments
Prepare and issue customer invoices
Manage accounts payable and accounts receivable
Monitor outstanding accounts and follow up overdue payments
Maintain organised financial documentation for management and the accountant
Review, maintain and accurately record dockets and supporting documentation
Collect and review employee timesheets and check hours against dockets
Resolve payroll and timesheet discrepancies promptly
Manage general office administration and day-to-day paperwork
About you
Previous experience in a combined administration and bookkeeping role
Strong bookkeeping and accounts payable/receivable experience
Experience reviewing employee timesheets and dockets
Strong computer skills and experience using accounting and office software
High level of accuracy and attention to detail
Strong organisational and time-management skills
Ability to prioritise tasks and work independently
Excellent written and verbal communication skills
Professional and confident communication with customers, suppliers and employees
Ability to handle confidential financial and employee information appropriately
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