This is a broad transactional finance position with a primary focus on Accounts Payable, complemented by Accounts Receivable support and bank reconciliations.
Key Responsibilities
- End-to-end accounts payable processing
- High-volume invoice processing (approximately 100 invoices daily)
- Supplier statement reconciliations
- Managing payment runs
- Resolving supplier and invoice queries
- Processing customer payment allocations
- Preparing customer statements
- Performing daily bank reconciliations
- Maintaining accurate supplier and customer records
- Supporting month-end processes and ad hoc finance tasks
About You
- Previous experience in a broad Accounts Officer or Accounts Payable role
- Experience with high-volume invoice processing
- Exposure to Accounts Receivable functions, including allocations and reconciliations
- Strong attention to detail and organisational skills
- Confident using ERP systems and Excel
- Able to work effectively in a fast-paced environment
- Available to commence at short notice
Sound like the role for you? Click APPLY NOW and submit your application!
