Kualifikasi Pekerjaan

3+ years of administrative experience supporting finance, operations, or work order functions, preferably within the construction or trade services industry Hands-on experience across end-to-end Accounts Payable and Accounts Receivable, including invoicing, billing, payments, and customer/vendor follow-ups Proven experience with account reconciliations and month-end support, ensuring data accuracy and timely reporting ERP system experience for financial processing, work orders, and record management Experience working with Australian and New Zealand clients, with confidence in stakeholder and client-facing communication Proficiency in Microsoft Office (Word, Outlook, and intermediate Excel for reconciliations and reporting) Strong attention to detail with a high level of data accuracy and financial integrity Excellent organizational, prioritization, and time-management skills in a deadline-driven environment Ability to work independently with end-to-end ownership while collaborating effectively within a team Proactive mindset with the ability to identify process gaps and support continuous improvement