Accounts All Rounder

Pulse Electrical

Brisbane

Híbrido

AUD 60.000 - 75.000

Jornada completa

Hace 10 días

Una candidatura completa en un minuto

Currículum y carta de presentación personalizados, listos para enviar.

Supera los filtros ATS

Ventajas ofrecidas por este puesto de trabajo

Hybrid flexibility
Team support
Career growth opportunities

Descripción de la vacante

Pulse Electrical, based in Eagle Farm, Brisbane, is seeking an Accounts Officer to join our Brisbane office. The role supports debtor invoicing, creditor processing, payroll support and general accounts administration in a fast-paced team.

Hybrid office/work from home arrangement offered; you will help ensure our field teams have timely financial information and seamless processes, with MYOB and SimPRO experience highly regarded.

Formación

  • 1–2 years experience in accounting or finance administration.
  • Strong attention to detail and excellent organisational skills.
  • The ability to multitask and work proactively to solve problems.
  • A positive attitude and the ability to work well within a team.
  • MYOB experience.
  • SimPRO experience.
  • Experience working in the trade services industry.

Responsabilidades

  • Debtor invoicing.
  • Entering creditor and supplier invoices.
  • Time sheets and vehicle accounts.
  • Assisting with general accounts administration.
  • Supporting payroll and financial processes where required.

Conocimientos

Debtor invoicing
Creditor processing
Payroll support
Accounts administration
Attention to detail
Multitasking
Team player
Trade services industry experience

Herramientas

MYOB
SimPRO

Descripción del empleo

Accounts Officer
Hybrid Office / Work From Home
Eagle Farm, Brisbane

Pulse Electrical has been providing outstanding electrical and air conditioning services across South East Queensland for over 25 years. As our business continues to grow, we are looking for an Accounts Officer to join our team based in our Brisbane office.

This is a great opportunity for someone with experience in debtor invoicing, creditor processing, payroll support and general accounts administration who enjoys working in a fast-paced team environment.

As part of our Accounts team, you will play an important behind-the-scenes role supporting our operations and ensuring our field teams have the information and systems they need to deliver great service to our clients.

Key Responsibilities

Debtor invoicing

Entering creditor and supplier invoices

Time sheets and vehicle accounts

Assisting with general accounts administration

Supporting payroll and financial processes where required

About You

To be successful in this role, you will bring:

1–2 years experience in accounting or finance administration

Strong attention to detail and excellent organisational skills

The ability to multitask and work proactively to solve problems

A positive attitude and the ability to work well within a team

The following experience will be highly regarded:

MYOB experience

SimPRO experience

Experience working in the trade services industry

What We Offer

Hybrid office / work from home flexibility

A supportive team environment

The opportunity to grow with a well-established and expanding business

If you have the skills and attitude we are looking for and enjoy working in a dynamic environment, we would love to hear from you.

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