Senior Office Administration
1 week ago
Daily Tasks
• Answer phones, manage outcomes to caller requests.
• Email Management + manage spreadsheets
• Manage all Wages– (incl. APEX Hourly Rate changes, Wages Weekly Tracker Report)
• Weekly Reporting based on Wages (Job Costing Report, Pipeline, Pays Summary)
• Update missing TFN (and Super, Bank Details, Email address, phone) for employees
• Create SWMS
• Setup jobs in files and create in XERO and map to Wageloch
• Regularly maintain all filing
• Regularly maintain all Excel Spreadsheets
• Regularly maintain and update Outlook Calendar with reminders
• Bank for Petty Cash run
• Balance petty cash on excel spreadsheet
• Write out travel receipts for petty cash (Russ to sign)
• Grocery store run for bathroom and kitchen items.
• Order stationary
• Enter Telstra invoice
• Entering all supplier invoices into MYOB and XERO ensure job code is used and delivery dockets are attached where applicable.
• Enter and maintain supplier cards in MYOB AND XERO ensuring an expenses account is set for each supplier (when required).
• Payment of all bills (weekly and monthly).
• Tidy MYOB files by ensuring invoices have been allocated to the correct accounts.
• All archiving of old documents
• Managing work mobile accounts/ fuel cards
• Enter invoices and manage invoices/receipts for cars
• Enter all Credit Card Statements and manage Invoices/receipts
• Managing social media and company website (oversite)
• Newsletter (delegate)
• Qleave updated on line – Annual Workers Return
• Qleave hourly reports requested for annual leave (or terminated employees)
• Managing all documents eg speed sheets for management
• Payment of child Support via BPAY
• Enter hours into Master timesheets
• Pay runs (Including ABA files and NAB Processing)
• Add new employees into XERO, Wages, hard file and soft file.
• Terminate employees within XERO & Wages and archiving hard and soft files.
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