Switch Connect PTY LTD Corporation

• Xero experience – essential
• Solid experience in Accounts Payable (AP), Accounts Receivable (AR), and payroll
• Experience with bank, credit card, and cash reconciliations
• Strong Excel and Microsoft Office skills
• Certificate/Diploma in Finance, Bookkeeping, or an equivalent qualification, or someone currently studying toward their CPA
• Strong attention to detail, accuracy, and organizational skills
• Ability to work independently while also supporting and training others
• Willingness to learn our business operations and develop a strong understanding of our specific AR and reporting requirements

🔹 Key Responsibilities

• Process and manage Accounts Payable (AP) transactions, including supplier invoices, payments, and reconciliations
• Process and manage Accounts Receivable (AR) transactions, including invoicing, receipts, allocations, and follow-up of outstanding accounts
• Manage payroll processing and related payroll administration
• Complete daily bank, credit card, and cash reconciliations
• Maintain accurate and up-to-date financial records in Xero
• Assist with month-end processes, reporting, and financial reconciliations
• Monitor and maintain accurate AP and AR records and reporting
• Handle invoice processing, data entry, and general bookkeeping duties
• Support the preparation of financial information and management reports
• Ensure financial information is accurate, complete, and up to date
• Develop a strong understanding of our business operations, AR processes, and reporting requirements
• Help establish and maintain effective finance processes and controls as the function grows
• Eventually train and support 1–2 additional offshore finance staff members