Job Description
Our client is Real Estate Investment Trust operating across multiple countries. Internationally listed, and with nearly $6 billion of assets under management in ANZ, they are dynamic, growing business with great reputation. There is an extremely strong corporate culture, attaching high importance to the growth and development of their employees.
The Role
We are seeking to recruit an AP/AR Officer (permanent, full-time). Sitting in a high performing Finance team, the role reports to the ANZ Financial Controller. The AP/AR Officer will be responsible for debtor and creditor control, including:
- Managing the database, ensuring creditors’ information are up to date
- Creating payment batches and ensuring weekly payment run occurs on time
- Processing intercompany recharges
- Month end processing and close of AP and AR
- Generating debtor and creditors statements
- Generating monthly charges and raising invoices to tenants
- Supporting Property Managers in tracking overdue invoices
- Providing support with cashflow planning
- Assisting with the preparation of budgets
Skills & experience required
- Relevant tertiary qualification (accounting/finance)
- Previous experience in AP/AR
- Knowledge and understanding of accounting
- Strong Excel skills
- Good communication and stakeholder management
In return the business will support your own personal and professional development, provide flexibility, and offers a competitive salary plus super plus bonus.
To be considered, click ‘’Apply’’ or contact Thomas Gueho for a confidential conversation (thomas.gueho@perigongroup.com.au)
