Bookkeeper (005-01367)
Finance & AccountingAccountant
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Quick Summary
Key Responsibilities
Accounts payable Process supplier invoices through Ezzybill and Hubdoc into Xero, with correct account and GST coding Match invoices to purchase orders and receipts in Simpro,
Requirements Summary
This role runs the day-to-day accounts payable, accounts receivable and bank reconciliation processes. Prepare transactions for approval by the Australian finance controller,
Technical Tools
Finance & AccountingAccountant
Responsibilities
~1 min read- Process supplier invoices through Ezzybill and Hubdoc into Xero, with correct account and GST coding
- Match invoices to purchase orders and receipts in Simpro, and follow up on any differences with site staff
- Reconcile supplier statements monthly and resolve missing or unmatched invoices
- Prepare the weekly payment run for approval
- Set up and maintain supplier records (bank-detail changes are verified by the Australian team)
- Invoice completed jobs in Simpro, including progress claims
- Clear completed jobs that have not yet been invoiced
- Monitor the sync from Simpro to Xero and resolve any errors
- Follow up debtors by email and phone each week, and allocate customer payments
- Reconcile all bank accounts in Xero daily
- Maintain bank rules and flag any unusual transactions
- Follow the documented procedures and help keep them up to date
- Use the AI and automation tools provided, and handle the exceptions they flag
Requirements
~1 min read- At least 3 years of bookkeeping or accounts experience with Australian clients
- Strong, hands-on Xero experience covering accounts payable, accounts receivable and bank reconciliation
- Sound understanding of Australian GST coding (for example GST on expenses, GST free, capital purchases)
- Experience reconciling supplier statements and following up debtors
- Excellent written and spoken English, and confident phoning Australian customers
- High attention to detail and comfortable working to documented procedures
- Experience with Simpro or another field service or job management system (such as ServiceM8, AroFlo or Ascora)
- Experience with Ezzybill, Hubdoc or Dext
- Exposure to the construction, trades or electrical industries, including progress claims and retentions
- A bookkeeping or accounting qualification
This is a remote role that will be set up as an independent contractor engagement.
To ensure alignment and transparency, successful candidates will be expected to:
- Disclose any existing ongoing roles or client work
- Reflect this engagement on their LinkedIn profile (clearly marked as “Independent Contractor”)
Location & Eligibility
Where is the job
Philippines
Remote within one country
Listing Details
- Posted
- September 25, 2026
- First seen
- September 28, 2026
- Last seen
- September 28, 2026
Posting Health
- Days active
- 0
- Repost count
- 0
- Trust Level
- 63%
- Scored at
- September 28, 2026
Signal breakdown
freshnesssource trustcontent trustemployer trust
External application
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