Job Title: Accounts Payable Receivable Administrator
Our organization is seeking an experienced professional to oversee the full cycle of accounts payable and receivable, reconciling bank statements and collating data in a fast-paced environment.
* Responsibilities:
* Oversee all aspects of accounts payable, including entering invoices, recording invoices into bills, reconciling supplier accounts, payment of invoices, investigating and resolving supplier queries.
* Manage accounts receivable functions, including raising invoices, providing front-line customer service, investigating and resolving customer queries.
* Perform bank and credit card reconciliations for designated companies.
* Ensure effective communication with team members in shared services division and financial management team.
* Provide support in all divisions of shared services.
Requirements:
* Key Skills:
* Excellent communication skills and ability to manage time effectively.
* Strong attention to detail and high level of accuracy.
* Adaptable and proactive approach to tasks.
* Knowledge of AP/AR procedures and processes.
* Proficient Microsoft suite skills, preferably with knowledge of MYOB, Xero, Microsoft Dynamics, SharePoint, Excel, and Expense Me.
Employee Perks:
* Exclusive discounts on retail and healthcare products.
* Discounted gym memberships for employees.
* Novated leasing options available.
* Commonwealth Bank Workplace banking benefits.
* Monthly value awards program and recognition in company newsletter.