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Open nowFirst seen 24 hours ago

Accounting Admin

MicroSourcing1,109 open roles

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Your applicationOpen nowAccounting AdminMicroSourcing

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The clock on this job

Early applications get read.

11.8% of postings close within 7 days. Measured by our own scanner across the market. MicroSourcing postings stay open a median of 1 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.4%3 days
  3. 11.8%7 days
  4. 18.6%14 days
  5. 35.6%30 days
  6. 45.1%60 days
This job: first seen 24 hours ago

MicroSourcing median: 1 days open

The posting

Beepo is a Probe Group company, a full service Australian owned outsourcing company, with a team of 15,000 across 6 countries - the largest and most diverse Australian owned customer experience outsourcing provider.

Our Beepo office is located in Clark, Pampanga. We provide exceptional workforce support to clients all over the world. Our primary focus is to help businesses grow sustainably with the help of fantastic Philippine talent.

You will be supported by a great working environment, leading benefits, and an opportunity to meet your career goals. You will be able to apply your skills and innovative thinking to this role. This is an opportunity to grow your career quickly.

JOB DESCRIPTION

Accounting Admin

Duties and Responsibilities:

  • Invoicing & Progress ClaimsPrepare invoices and progress claims as directed. Record invoices and claims in the relevant systems. Ensure invoices are allocated to the correct job. Follow up on outstanding information required for invoices and claims.
  • Supplier & Subcontractor PaymentsProcess invoices and statements received from suppliers and subcontractors. Prepare payments for approval by Management. Record supplier and subcontractor payments. Follow up on outstanding invoices and statements.
  • Purchasing & ProcurementAssist with purchasing materials, equipment and tools as required. Send order requests to suppliers for project and business requirements. Liaise with suppliers regarding orders, availability and deliveries. Assist with setting up supplier accounts. Maintain records of orders and purchases.
  • Inventory & MaterialsAssist with monitoring materials, tools and equipment. Maintain basic inventory and purchasing records. Follow up on outstanding material orders and deliveries. Record purchases against the relevant job where required.
  • Asset, Vehicle & Licence AdministrationMaintain records of company vehicles, tools and equipment. Monitor renewal dates for vehicle registration, CTP, insurance and licences. Assist with processing renewals and maintaining relevant documentation. Follow up renewal requirements with the relevant provider.
  • Insurance AdministrationAssist with the administration of company insurance policies. Liaise with insurance brokers as directed by Management. Assist with renewals and maintaining insurance records, including Workers Compensation, Public Liability, Professional Indemnity and Home Warranty insurance. Maintain current certificates and policy documents.
  • Accounting AdministrationRegularly record invoices and transactions in the accounting system. Assist with maintaining accurate financial records. Assist with bank reconciliation and other accounting tasks as required. Assist with monitoring accounts and upcoming payments. Provide financial records and supporting documents to the external accountant as required.
  • External Accountant SupportLiaise with the external accountant regarding routine accounting requirements. Provide requested invoices, receipts, statements and other financial records. Assist with information required for BAS, IAS, Profit & Loss reports and other accounting requirements.
  • Payroll & TimesheetsMonitor weekly staff timesheets and follow up missing submissions. Check timesheets for completeness and accuracy. Record approved timesheets in the relevant system. Assist with processing weekly wages and superannuation. Maintain payroll records as required.
  • Accounting & Project Management SystemsMaintain accurate records in MYOB and/or Xero. Assist with recording job-related invoices, purchases and costs in WunderBuild. Maintain accurate supplier, subcontractor and financial information.
  • General AdministrationAssist Management and the Project Team with accounting-related administration. Follow up on outstanding information and tasks as required. Maintain confidentiality of company and financial information. Perform other reasonable duties as directed by Management consistent with the position.

Qualifications and Experience:

  • Previous experience in accounting administration, bookkeeping or general
  • administration is preferred.
  • Basic knowledge of accounting and payroll processes.
  • Experience using MYOB and/or Xero is preferred.
  • Experience in the construction industry is desirable.
  • Good computer and Microsoft Office skills.
  • Good organisational and time-management skills.
  • Strong attention to detail and accuracy.
  • Good written and verbal communication skills.
  • Ability to follow procedures and instructions.
  • Ability to work effectively with Management, site staff, suppliers and
  • subcontractors.
  • WunderBuild experience is an advantage but not essential.
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