• Manage accounts payable and receivable, ensuring timely and accurate processing of invoices and payments.• Enter bills based on purchase orders, improving supplier payment efficiency and maintain strong relationships with vendors.• Prepare and send invoices while actively following up with customers to ensure timely payments and maintain accounts receivable balances.• Maintain accurate daily records of all financial transactions, including invoices, bills, income, and expenses, ensuring comprehensive documentation.• Conduct bank reconciliations and ensure accurate transaction records.• Administer payroll, including setting up new employees, processing timesheets, running pay cycles, and issuing payslips.• Assist in preparing and submitting BAS, ensuring compliance with applicable tax regulations.• Efficiently manage batch payments to suppliers, fostering strong partnerships.• Compare profit and loss statements to the monthly budget as part of the end of month process.• Maintain fixed asset register and calculate depreciation for accurate financial reporting.

• Provided excellent customer service by assisting customers with product selection, queries, and purchases, ensuring a positive shopping experience.• Managed inventory, restocked shelves, and maintained product displays to ensure a clean and organized store environment.• Processed cash and card transactions accurately at the point of sale, ensuring smooth checkout operations.• Handled customer complaints and returns professionally, resolving issues efficiently to maintain customer satisfaction.• Assisted with store promotions, sales events, and product launches, contributing to increased store revenue.• Supported stock-taking and inventory audits, ensuring accurate stock levels and minimizing discrepancies.• Handled day-to-day stock replenishment and visual merchandising.• Collaborated with team members to complete daily tasks and projects.