Exciting new role
- Convenient Shire Location
- Friendly & Supportive Culture
**About your new employer**
- Growing and expanding organisation
- Recognised and respected brand
- Collaborative culture
**About your new job**
Working within a small finance team you will have full responsibility for the AP & AR function as well as assisting with ad-hoc finance and admin tasks.
- Match all incoming invoices to purchase orders and ensure that pricing and quantities are correct
- Resolve all supplier account queries and discrepancies
- Produce payment batches and process bank payments
- Contact Customers to follow up and resolve all account queries, payments, and outstanding invoices
- Allocation of payment
- Investigate credit claims and refunds as well as any inquiries
- Produce overdue reminder letters each month and send to customers outside acceptable terms
- Assist finance team with any ad-hoc administrative tasks as required
***
**About You**
You will be an experienced Accounts Payable and Receivable Officer with the ability to manage an end-to-end process in both areas.
- Previous background in a similar capacity/accounts all-rounder
- Proficiency with Excel
- Ideally some exposure to large ERP Systems
- High level of accuracy and attention to detail
- Strong communication and interpersonal skills
- Ability to work autonomously and be a self-starter
**What is in it for you**
This is an opportunity to be part of a reputable business that places focus on its people and its customers evolving needs.
- Being part of a supportive and agile team
- Growing organisation
- Friendly culture
- Competitive salary
- Parking on site
Please submit your resume in Word format only.
📌 Accounts Payable & Receivable Officer
🏢 West Recruitment
📍 Sydney