The Role:

• Full time permanent, or part-time with minimum 4 days / week
• Fully office based through training, after this 1 day WFH / week
• Corporate environment in the professional services industry
• Must have previous payroll experience

Key Responsibilities:

• Payroll processing for 100 staff members fortnightly
• Processing payroll tax returns
• Workcover reporting
• BAS completion
• Data entry of disbursements and invoices
• Daily bank reconciliations
• Trust account entries and reconciliations
• Trust account reporting
• Checking and inputting invoices and prepare for monthly creditor payrun and other creditor payments
• Accounts payable including following up any discrepencies
• Credit card reconciliations
• Disbursement reconciliations to invoices
• Follow up missing information re disbursements as needed

Key Requirements:

• Must have previous experience in processing payroll
• Previous experience in AP
• Experience in using MicroPay and MYOB advantageous
• Excellent communication skills

If this sounds like you, please apply immediately. Only shortlisted candidates will be contacted.