Finance Administration Officer (ZR_24204_JOB)

Remote: 
Full Remote
Contract: 
Work from: 

Offer summary

Qualifications:

Proven experience in administrative roles, particularly in bank reconciliation, accounts payable, and accounts receivable., Intermediate to advanced computer skills, with proficiency in Microsoft Office (Excel, Word, PowerPoint)., Strong verbal and written communication skills, along with excellent time-management abilities., Familiarity with inventory management systems and experience with Odoo (ERP) is a plus..

Key responsibilities:

  • Maintain computerized records and perform general administration tasks.
  • Conduct daily bank reconciliations and manage customer receipting and vendor payments.
  • Process purchase orders, invoices, and track general expenses in accounts payable.
  • Issue customer invoices, respond to queries, and manage vehicle-related expenses and reporting.

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BruntWork Human Resources, Staffing & Recruiting SME https://www.bruntworkcareers.co/
501 - 1000 Employees
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Job description

This is a remote position.

Schedule: Monday – Friday | Must be available during Australian business hours: Melbourne Time, 7:00 AM – 3:00 PM
Note: Open to part-time (4–5 hours/day) to start, with potential to transition to full-time


Our client is seeking a highly organized and detail-oriented Finance Administration Officer to provide essential administrative, accounting, accounts payable, and accounts receivable support. This role is critical to ensuring the smooth operation of our client’s financial processes while supporting the broader admin team based in Melbourne, Australia.


Responsibilities

General Administration

  • Maintain computerized records

  • Perform word processing

  • Manage mail processing

  • Handle customer & vendor master data entry and processing

Bank Reconciliations

  • Perform daily bank reconciliations

  • Manage customer receipting, vendor payment matching, EFT & cash receipt matching

  • Support ad hoc reconciliation tasks

Accounts Payable

  • Process purchase orders and invoices

  • Track and pay general expenses

  • Maintain accurate supplier cost records

Accounts Receivable

  • Issue customer invoices and statements

  • Respond to customer queries (via phone and email)

  • Manage “Remittance” and “Accounts” inboxes

  • Collect customer payments and oversee credit management in Odoo

Vehicle Administration

  • Track and pay vehicle-related expenses (insurance, eTags, fuel, registrations)

  • Report on equipment and vehicle KPIs

  • Manage fleet monitoring on Odoo, Fleetio, and Geotab

Other Duties

  • Perform other reasonable tasks as required to support the team



Requirements

  • Proven experience in administrative roles (bank reconciliation, accounts payable, accounts receivable)
  • Ability to process high volumes of invoices accurately
  • Familiarity with inventory management systems
  • Intermediate to advanced computer skills; quick learner with new systems
  • Proficiency in Microsoft Office (Excel, Word, PowerPoint)
  • Strong verbal and written communication skills
  • Excellent time-management skills; ability to meet month-end and year-end deadlines
  • High attention to detail and accuracy
  • Self-motivated; able to work independently and collaboratively
  • Experience with Odoo (ERP) or in a manufacturing setting is a plus


Independent Contractor Perks

  • Permanent work-from-home setup
  • HMO coverage for eligible locations
  • Immediate hiring
  • Steady freelance job

ZR_24204_JOB



Required profile

Experience

Industry :
Human Resources, Staffing & Recruiting
Spoken language(s):
English
Check out the description to know which languages are mandatory.

Other Skills

  • Microsoft Excel
  • Microsoft PowerPoint
  • Time Management
  • Detail Oriented
  • Microsoft Word
  • Self-Motivation
  • Teamwork
  • Communication

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