Are you an energetic, capable AP/AR all‐rounder looking to join a supportive finance team during an exciting period of growth? This is a fantastic opportunity to step into a busy transactional role with a well‐established organisation in the training and education sector.
The client is a well‐established training organisation operating nationally across the energy industry. They're in a period of ongoing growth and development, with a focus on building out their internal capability.
Description
Reporting to the Finance Manager, you'll work across AP and AR functions (roughly a 50/50 split) and support multiple business units.
* End‐to‐end Accounts Payable for approx. 100 supplier invoices
* Managing weekly Friday pay run
* Accounts Receivable processing and follow‐up
* Working across Xero and Easy Bills
* Supporting two newly acquired entities as the business continues to grow
* Collaborating closely with the broader finance team of four
Profile
* Proven experience in AP and AR
* Strong attention to detail and efficiency with volume
* Good energy, a positive attitude, and a \"jump in and help\" mindset
* Experience with Xero and invoice automation tools (advantageous)
Job Offer
* 4 days in office / 1 day WFH
* Flexibility available where needed
* Pathway for Temp to Perm
For a confidential discussion about this role please contact Jess Johnston at +61 3 8616 6221.
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