A well-established and growing accounting firm seeking an experienced and highly organised Accounts Receivable / Accounts Payable Officer to join their professional team.
This role is ideal for someone who enjoys working in a fast-paced office environment, has excellent attention to detail, and takes pride in maintaining accurate financial records and strong client communication.
About the Role
Your responsibilities will include:
* Managing accounts receivable and accounts payable functions
* Processing supplier invoices and payments
* Issuing client invoices and following up outstanding accounts
* Bank reconciliations and allocation of receipts
* Maintaining accurate financial and client records
* Assisting with debtor management and payment plans
* Liaising professionally with clients, suppliers and staff
* Preparation and lodgement of BAS's
About You
To be successful in this role you will:
* Have previous experience in Accounts Receivable and/or Accounts Payable
* Possess strong computer and data entry skills
* Have excellent attention to detail and organisational skills
* Be confident communicating with clients by phone and email
* Work well independently and within a team environment
* Be reliable, professional and well presented
* Experience with Xero accounting software will be highly regarded
Benefits
* Supportive and professional team setting
* Stable long-term position
* Opportunity to grow within the firm
* Competitive salary based on experience
If you are motivated, organised and looking to join a respected accounting firm, we would love to hear from you.
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