Immediate or short notice availability is essential.
About the Role
This is a varied, hands-on position supporting transactional and month-end activities.
Key responsibilities include:
- End-to-end Accounts Payable and Receivable support
- Managing the AP/AR inbox and resolving supplier & customer queries
- Bank, balance sheet and general ledger reconciliations
- Assisting with month-end processes and maintaining accurate financial records
- High-volume data entry and processing
- Supporting reporting and identifying opportunities to improve processes
You’ll suit this role if you’re a practical, detail-oriented Accountant who’s comfortable across both transactional and core accounting responsibilities.
- Multiple years experience across AP, AR and reconciliations (balance sheet & GL); ideally in a complex business
- Comfortable working in a hands-on, high-volume environment
- Experience with Xero is essential
- Strong attention to detail and ability to pick things up quickly
- Confident communicator with a proactive approach
- Available to start immediately or at short notice
- Happy to work independently
