Bookkeeper

Piped Up Plumbing; Somerville; On-site; AUD 48,000 - 76,000; Part time

Benefits offered by this job

Stable, ongoing part-time position

Friendly and supportive team

Flexible working arrangements

Opportunity to grow with a growing and

Job summary

Piped Up Plumbing is a growing plumbing company in Melbourne's south-east seeking an experienced bookkeeper for a permanent part-time or casual role. The ideal candidate will handle accounts payable/receivable, payroll, invoicing and reconciliations, using Xero and Simpro to keep accurate financial records.

The role offers flexible two days per week with a supportive team and potential for ongoing work as the business grows.

Qualifications

• Prior bookkeeping experience.
• Strong knowledge of Xero Accounting Software.
• Experience using Simpro (preferred).
• Experience processing payroll and STP reporting.
• Understanding of construction or trade-based invoicing processes.
• High attention to detail and accuracy.
• Excellent organisational and time management skills.
• Ability to work independently.

Responsibilities

• Accounts payable and accounts receivable
• Payroll processing
• Customer invoicing and progress claims through Simpro
• Bank and account reconciliations
• Credit card and transaction reconciliations
• Monitoring and managing outstanding debtor balances
• Supplier payment processing
• Assisting with month-end reporting
• Maintaining accurate financial records in Xero and Simpro
• General bookkeeping and administrative duties as required

Skills

Bookkeeping experience

Xero knowledge

Simpro experience

Payroll and STP

Construction invoicing

Attention to detail

Organisation & time management

Independent work

Job description

Piped Up Plumbing is a growing plumbing company specialising in residential construction, medium-density developments, and drainage works across Melbourne's south-east.

We are seeking an experienced and reliable Bookkeeper to join our team on a permanent part-time / Casual basis. This role is ideal for someone looking for consistent weel;y work with flexibility.

Key Responsibilities

• Accounts payable and accounts receivable

• Payroll processing

• Customer invoicing and progress claims through Simpro

• Bank and account reconciliations

• Credit card and transaction reconciliation

• Monitoring and managing outstanding debtor balances

• Supplier payment processing

• Assisting with month-end reporting

• Maintaining accurate financial records in Xero and Simpro

• General bookkeeping and administrative duties as required

Skills & Experience

• Previous bookkeeping experience

• Strong knowledge of Xero Accounting Software

• Experience using Simpro (preferred)

• Experience processing payroll and STP reporting

• Understanding of construction or trade-based invoicing processes

• High attention to detail and accuracy

• Excellent organisational and time management skills

• Ability to work independently

What We Offer

• Stable, ongoing part-time position

• Friendly and supportive team environment

• Flexible working arrangements for the right candidate

• Opportunity to work with a growing and established business

Hours

Approximately 2 days per week.

Start and finish times are flexible and can be arranged to suit school drop-offs and pick-up, provided the required work is completed.

The successful applicant will be required to provide professional references and complete a National Police Check prior to commencement.