Are you a ‘get it done” type human?

An individual that thrives off accuracy in accounts?

A numbers person by day and people person by night?

Are you a detail-oriented individual with a knack for numbers and a heart for teamwork? Blugibbon is on the lookout for someone who thrives on accuracy in accounts and enjoys improving financial processes for the benefit of our clients, doctors, and team.

If you're seeking a role where your passion for solving complex accounting issues is valued, and you're eager to be part of a family-like culture built on trust and collaboration, then you might just be the perfect fit for our team. Bring your experience and join us in creating a seamless financial environment at Blugibbon, where every number counts and every team member matters.

Requirements needed

Minimum 3 years experience in a similar role.
Minimum two years experience using XERO
Experience in client-facing scenarios, comfortable picking up the phone and possessing the ability to foster relationships with key contacts within our client's organisations.
No formal qualifications are needed but any accredited accounting course will be a bonus.

About the Role

A Temporary Role that has the potential to become permanent for the right candidate.

Key tasks include, but are not limited to:

Weekly complex invoicing to Clients.
Collating, organising and cross-referencing weekly timesheets to our CRM system and CLICK-UP.
Chasing clients for overdue invoices.
Weekly payroll processing of BG staff and our doctors.
Processing of invoices payable.
Responding to invoicing and payroll queries.
Bank reconciliations and chasing of receipts.
Debtors management

BLUGIBBON PTY LTD

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