Job Role Overview
This role provides support to the Accounting team by ensuring efficient accounts processing in a high-volume, quality-controlled environment.
Key Responsibilities:
* Manage accounts receivable and payable activities to maintain effective cash flow and accurate financial records.
* Handle bank reconciliations, debtor management, and assist colleagues with processing and troubleshooting tasks.
* Improve financial systems to enhance productivity and efficiency.
* Support less experienced staff and participate in corporate activities that align with organizational values.
Requirements:
* Minimum 2 years of experience in Accounts Payable.
* Intermediate skills in Microsoft Excel.
* Proficiency in electronic accounts processing software.
* Strong interpersonal and communication skills.
Applicants will be treated confidentially. Only those eligible to work full-time in Australia will be considered. The organization is an equal opportunity employer and encourages applicants from diverse backgrounds.