- Record and categorise daily business transactions.
- Process supplier bills and raise customer invoices.
- Reconcile bank accounts and credit card transactions.
- Maintain accounts payable and receivable records.
- Follow up with clients/customers for pending payments through emails and calls.
- Track overdue invoices, maintain follow-up records and update payment status.
- Coordinate to resolve invoice queries and payment discrepancies.
- Maintain supporting documents and assist with month-end bookkeeping.
Requirements
- 2 to 3 years of relevant bookkeeping or accounting experience.
- Sound understanding of accounting entries, reconciliations, bills and invoices.
- Working knowledge of Xero, MYOB or QuickBooks; Australian bookkeeping experience preferred.
- Good communication and interpersonal skills, with confidence in handling client conversations and payment follow-ups in the clients preferred local language.
- Basic working knowledge of English for routine emails and accounting software; fluent English is not required.
- Valuable Excel skills, attention to detail and ability to manage deadlines.
📌 Account Executive Australian Bookkeeping (Ahmedabad)
🏢 Nas Bookkeeping Plus Ahmedabad
📍 Ahmedabad
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