Operations & Invoicing Assistant (P2P30042026)
Confidential
Posted: April 30, 2026
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Quick Summary
Support a fast-paced, production-focused business in Australia.
Required Skills
Job Description
About Us
Buddle was founded to address the growing demand for reliable and efficient staffing solutions across diverse industries globally. Our mission is to seamlessly connect businesses with skilled professionals, fostering long-term partnerships that benefit both parties. At Buddle, we prioritise trust, value, and sustainability in every staffing solution we provide.
About the Role
We’re looking for an Operations & Invoicing Assistant to support a fast-paced, production-focused business based in Australia.
In this role, you’ll play a key part in keeping daily operations running smoothly, from ensuring accurate and timely invoicing to supporting broader administrative, financial, and client-facing processes as you grow in the role.
This position is structured with clear progression. You’ll begin with a focused scope (10–15 hours per week) and gradually take on more responsibility, with the opportunity to transition into a full-time role managing core operations and client communication.
If you’re highly organised, detail-oriented, and proactive, and you enjoy taking ownership in a dynamic environment, this role offers strong long-term growth and impact.
Key Responsibilities
Stage 1 — Invoicing & Accuracy (Part-Time: 10–15 hours/week)
Review completed jobs daily and ensure all are invoiced within 24 hours
Accurately calculate invoice amounts based on job specifications and pricing guidelines
Create and issue invoices with correct client details and line items
Update internal systems to reflect invoice status and tracking
Identify and flag incomplete or unusual job details for clarification
Escalate exceptions or discrepancies promptly
Stage 2 — Operations, Bookkeeping & Admin (Full-Time)
Monitor outstanding invoices and send timely payment reminders
Support bookkeeping tasks, including reconciliation and maintaining accurate records
Manage and maintain a clean, organised inbox with timely responses
Coordinate purchase orders and track supply deliveries
Maintain accurate and consistent data across internal systems
Prepare and send regular reports to clients and internal stakeholders
Stage 3 — Client Management & Business Support (Full-Time)
Serve as the primary point of contact for client enquiries via email and calls
Build and maintain strong relationships with clients
Proactively follow up on ongoing and upcoming jobs
Support sales efforts by following up leads and identifying opportunities
Assist in preparing quotes for non-standard or larger jobs
Track client activity and contribute to business performance reporting
Other Responsibilities
Identify opportunities to improve workflows, accuracy, and efficiency
Maintain a high level of organisation across systems and processes
Support additional administrative and operational tasks as needed
Handle sensitive business and financial information with professionalism
About You
At least 2 years proven experience in administrative, invoicing, or operations support roles
Experience with Xero or similar cloud accounting software
Strong written and spoken English communication skills
High attention to detail—accuracy is critical, especially in invoicing
Comfortable learning and using new tools and systems
Proactive and reliable, with the ability to work independently
Strong organisational and time management skills
Availability to work during Australian business hours
Experience supporting production, trade, or similar industries is a plus, but not required
Finer Details
Schedule: TBD
Start Date:
TBD