Administration

O'Brien Glass Industries Limited

Central Coast

Presencial

AUD 55.000 - 75.000

Jornada completa

Hace 7 días
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Descripción de la vacante

O’Brien Plumbing Wyong is seeking an energetic administration professional to join a fast-paced team on the Central Coast. The role focuses on accounts payable/receivable, invoice collation, supplier relationships, and reconciling accounts.

The successful candidate will have at least 2 years’ experience with Xero and Simpro, strong attention to detail, and excellent customer service skills. This is a hands-on, supportive environment with a commitment to growth.

Formación

  • Minimum 2 years' work experience in a similar environment.
  • Ideally experience with Xero accounting software and Simpro job management software.
  • High level of accuracy and attention to detail.
  • Commitment to providing excellent customer service.
  • Strong communication via email and phone.
  • Able to work as part of a team and manage time effectively.

Responsabilidades

  • Invoice collation.
  • Processing of weekly/monthly payments.
  • Purchase order processing.
  • Building and maintaining supplier relationships.
  • Reconciliation of accounts.
  • Maintaining a timely accounts payable/receivable ledger.
  • Preparing PAYG and BAS statements.
  • General administrative duties as required.
  • Compliance with company policies and procedures.

Conocimientos

Xero
Simpro
Accounts payable/receivable
Customer service
Communication
Attention to detail
Time management
Teamwork
Problem solving
Administrative support

Herramientas

Xero
Simpro

Descripción del empleo

About the Company

O’Brien Plumbing Wyong, is a growing plumbing contracting company, that is part of the O’Brien / Laser network. We have a very strong client base with a proven reputation for excellence in all that we do.

We are a proud local family run business made up of quality-focused trade service professionals in the plumbing industry. In addition to the wealth of experience and knowledge within our teams, we are a registered member of the Master Plumbers association.

Our key works vary from new installs to maintenance, and our service areas are but not limited to; Domestic, Commercial,Residential .

This is a fantastic opportunity for a highly motivated, dynamic administration professional to join our team. You will bring a positive attitude, be warm and friendly with excellent organisational skills, great communication skills and an autonomous nature with the desire to own the role.


You will be joining a fast paced team environment in a role that includes a variety of responsibilities including but not limited to:

  • Invoice collation
  • Processing of weekly/monthly payments
  • Purchase order processing
  • Building and maintaining supplier relationships
  • Reconciliation of accounts
  • Maintaining an accurate accounts payable/receivable ledger
  • Preparing PAYG and BAS statements
  • General administrative duties as required
  • Complying with all Company policies and procedures
To be successful in this role you must have the following skills and attributes:
  • Minimum of 2 years of work experience in a similar environment
  • Ideally Previous experience utilising Xero accounting software and Simpro job management software
  • High level of accuracy and attention to detail
  • Commitment to providing excellent customer service.
  • Highly developed communication skills (by email and phone).
  • Be a problem solver with the ability to think on your feet to resolve issues quickly.
  • Excellent organisation and time management skills
  • Superior customer service skills
  • Ability to work in a team.

If you are a self starter, highly motivated and energetic individual with strong work ethics, looking for a challenge and to make their mark on the growth of a successful award winning company, then we would like to hear from you.

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