About The Position

Buddle is seeking an Operations & Invoicing Assistant to support a fast-paced, production-focused business based in Australia. This role is structured with clear progression, starting with a focused scope of 10-15 hours per week and gradually increasing responsibilities with the potential to transition into a full-time role managing core operations and client communication. The ideal candidate is highly organised, detail-oriented, proactive, and enjoys taking ownership in a dynamic environment, offering strong long-term growth and impact.

Requirements

  • 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

Nice To Haves

  • Experience supporting production, trade, or similar industries is a plus, but not required

Responsibilities

  • 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
  • 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
  • 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
  • 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
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