• Payroll – Processing of employees pays into weekly or fortnightly payruns,
preparation of payroll reports
• Accounts Payable – recording invoices, reconciliation of statements, preparation
of creditors report, processing payments to suppliers and sending of remittance
advice
• Accounts Receivable – recording of sales invoices and credit card or direct debit
charging set up
• Bank Reconciliation – ensuring transactions are reconciled daily and are properly
matched or coded appropriately
• Preparation of Tax requirements (IAS and BAS) and quarterly superannuation
Experience: 5 - 10 years
Experience: 5 - 10 years
Experience: 5 - 10 years
Experience: 5 - 10 years
Experience: 5 - 10 years
“It definitely helped transform my business and take a significant load off for me.”
Samori Coles
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