Job Summary
We are seeking a responsible and detail-oriented Accounts & Admin Assistant to support Finance and Administration functions by managing accounts payable/receivable, invoice processing, payments, filing, employee leave records, and office administration.
Responsibilities
- Process and issue invoices, credit notes, refunds, and statements of account accurately to support financial operations
- Record and reconcile accounts payable and receivable transactions to resolve discrepancies and maintain accurate financial records
- Follow up on outstanding invoices and manage debt collection to ensure timely payments
- Maintain organized filing and documentation of invoices, receipts, and supporting financial documents
- Maintain accurate records of various employee leave types including annual, medical, hospitalisation, childcare, maternity, paternity, and unpaid leave
- Update leave applications and leave balances promptly in the leave tracker to ensure current records
- Follow up with employees and supervisors on incomplete or missing leave applications to maintain compliance
- Verify that leave records are supported by relevant documents such as medical certificates or approval forms
- Perform any other ad hoc duties assigned
Preferred competencies and qualifications
- Diploma in Accounting, Finance, or a related field, or equivalent experience
- Prior experience in a similar accounts or bookkeeping role
- Proficiency in Xero accounting software
- Strong attention to detail, accuracy, and organizational skills
- Good understanding of basic accounting principles and financial regulations
- Ability to maintain confidentiality of financial information
Kindly send your updated resume to ************* for our consideration.