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澳大利亚财务与行政官员(Xero经验)- 远程

AU Finance & Administration Officer (Xero experience) - Remote

职能支持限定地区(需当地身份)
公司D2B
薪资50,000 - 69,000 PHP
工作地点Philippines
地域资格限定地区(需当地身份)
时区要求日间重叠约 9 小时,基本正常作息
用工类型Full Time
发布时间22 天前
数据来源Himalayas
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注意地域限制:该职位明确限定在 Philippines 招聘。如果你是位于中国大陆的求职者,通常需要当地工作身份才能投递,或需与雇主确认是否接受独立合同(Contractor)形式合作。

职位:财务与行政专员
薪资:每月50,000至69,000菲律宾比索
工作时间与条件:澳大利亚商务时间
关于公司:
客户是一家成立于2010年的澳大利亚公司,致力于让工地可见、安全和受保护。该公司为建筑和建筑业提供创新的租赁解决方案、安全标识和建筑产品,支持澳大利亚的住宅和商业项目以及大型活动。以卓越的客户服务和注重细节而闻名,他们致力于提供可靠的解决方案,提高工地安全、效率和生产力,同时确保员工每天都能安全回家
职位概述:
我们正在寻找一位高度组织且注重细节的财务与行政专员,以支持澳大利亚企业的财务和行政运营。该职位负责确保应付账款、工资、承包商付款、超时用工开票、对账、报告和行政支持的准确及时处理。
成功候选人将与内部利益相关者密切合作,保持财务准确性,支持业务运营,回应客户和供应商的查询,并确保符合公司流程和工作要求。
该职位适合在结构化环境中工作、喜欢处理数字并以高质量工作为荣的人士。
职责:

  • 应付账款(10%):准确处理供应商发票,必要时验证采购订单(约1-10%的订单可能包含采购订单),对账供应商对账单,并将应付账款问题上报给集团会计师。
  • 承包商发票管理(20%):根据运行表和报告审核承包商发票,解决差异,并维护文档。
  • 工资行政(10%):处理每周和双周工资、报销,并维护工资记录。
  • 应收账款支持(10%):提供应收账款备份支持,协助催收,并在需要时上报逾期账款。
  • 超时用工开票处理(20%):处理超时用工开票。最初支持目前由虚拟助理(VA)管理的流程,目标是熟悉该角色以便团队内共享该职能。
  • 跨部门开票(5%):处理每周跨部门开票
查看英文原文

Position: Finance & Administration Officer
Salary: PHP 50,000 - PHP 69,000 / month
Working Hours & Conditions: AU Business Hours
ABOUT THE COMPANY:
The client is an Australian company established in 2010 that helps keep worksites seen, safe, and secure. The company provides innovative hire solutions, safety signage, and building products to the construction and building industries, supporting residential and commercial projects as well as major events across Australia. Renowned for its exceptional customer service and attention to detail, they are committed to delivering reliable solutions that improve worksite safety, efficiency, and productivity while ensuring workers return home safely every day
ROLE OVERVIEW:
We are seeking a highly organized and detail-oriented Finance & Administration Officer to support the financial and administrative operations of an Australian business. This role is responsible for ensuring the accurate and timely processing of accounts payable, payroll, contractor payments, overhire invoicing, reconciliations, reporting, and administrative support.
The successful candidate will work closely with internal stakeholders to maintain financial accuracy, support business operations, respond to customer and supplier enquiries, and ensure compliance with company processes and workplace requirements.
This role is ideal for someone who thrives in a structured environment, enjoys working with numbers, and takes pride in delivering accurate, high-quality work.
RESPONSIBILITIES:

  • Accounts Payable (10%): Process supplier invoices accurately, verify purchase orders where applicable (approximately 1-10% of orders may include a PO), reconcile supplier statements, and escalate accounts payable queries to the Group Accountant.
  • Contractor Invoice Management (20%): Review contractor invoices against run sheets and reports, resolve discrepancies, and maintain documentation.
  • Payroll Administration (10%): Process weekly and fortnightly payroll, reimbursements, and maintain payroll records.
  • Accounts Receivable Support (10%): Provide AR backup support, assist with collections, and escalate overdue accounts when required.
  • Overhires Invoicing Processing (20%): Process overhire invoicing. Initially support the process currently managed by a Virtual Assistant (VA), with the intention of becoming familiar with the role so the function can be shared across the team.
  • Cross Charge Invoicing (5%): Process weekly cross-charge invoicing for a designated division of the business. This task is completed weekly and generally requires approximately one hour.
  • Reconciliations & Reporting (10%): Assist with daily bank reconciliations in Xero.
  • Administration Support (5%): Perform filing, data entry, phone management, document control, tax return preparation support, and ad hoc administration tasks.
  • Stakeholder Service (5%): Respond to customer and supplier queries, resolve account issues, and maintain strong stakeholder relationships.
  • Health, Safety & Compliance (5%): Support OH&S compliance, safety training, incident reporting, and workplace injury administration

Requirements
· Previous experience in a Finance & Administration, Accounts, or similar role.

  • Experience processing Accounts Payable and supplier invoices.
  • Experience with payroll administration, including weekly and/or fortnightly payroll.
  • Experience supporting Accounts Receivable and invoice processing.
  • Experience performing bank reconciliations using Xero.
  • Strong attention to detail with excellent numerical accuracy.
  • Proficient in Microsoft Office, particularly Excel.
  • Excellent organizational and time management skills.
  • Strong written and verbal communication skills.
  • Ability to manage multiple tasks and meet deadlines.
  • Ability to work independently and as part of a team.

Benefits

  • Full time remote/WFH set up
  • Dayshift - Australian Business Hours

Originally posted on Himalayas

本页面信息整理自 Himalayas,版权归原发布方所有。职位可能随时关闭,投递请以原始页面为准。 本站只做信息聚合展示,不参与招聘流程,也不向求职者收取任何费用。

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