Accounts Payable & Accounts Receivable Officer
Based in Canberra, this is a full‐time, permanent opportunity for someone who thrives in a fast‐paced environment and enjoys working across both AP and AR functions.
Key Responsibilities
Accounts Payable
* Process supplier invoices accurately and in a timely manner
* Manage payment runs and maintain strong vendor relationships
* Reconcile supplier statements and resolve discrepancies
* Ensure compliance with company policies and procedures
Accounts Receivable
* Generate and issue invoices to customers
* Monitor accounts and follow up on outstanding payments
* Reconcile customer accounts and resolve billing queries
* Maintain accurate records of all transactions
General Duties
* Assist with month‐end reporting and reconciliations
* Maintain financial records and documentation
* Support audits and compliance requirements
* Collaborate with internal teams to improve processes
About You
* Previous experience in Accounts Payable and/or Accounts Receivable
* Strong attention to detail and accuracy
* Excellent communication and organisational skills
* Ability to manage multiple priorities and meet deadlines
* Proficiency in accounting systems (e.g., MYOB, Xero, SAP, or similar) and Microsoft Excel
What We Offer
* Full‐time permanent role with job stability
* Supportive and collaborative team environment
* Opportunity for career growth and development
* Competitive salary package
If you are a proactive and reliable finance professional looking to build your career in a dynamic organisation, we'd love to hear from you.
At Chandler Macleod, we are committed to fostering a diverse workforce where everyone is welcome. We encourage applications from Aboriginal and Torres Strait Islander peoples, women, neurodiverse, people living with a disability and the LGBTIQA+ community.
You can read more about our commitment to diversity and inclusion at https://www.chandlermacleod.com/diversity-and-inclusion.
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