Accounts Payable & Receivable
Part Time 4 days per week
This role offers flexibility and requires 5 hours per day, 4 days per week.
Become an integral part of the finance team with leading manufacturer in Brookvale, reporting to the Finance Manager you will play a key role in ensuring the smooth and accurate processing of accounts payable and receivable whilst also supporting general administrative functions.
Responsibilities:
* Process accounts payable and receivable transactions accurately and in a timely manner.
* Manage end-to-end accounts receivable processing, including invoicing, payment allocation, customer statements, and aged debtor follow‐up.
* Process supplier invoices, prepare payment runs, and reconcile supplier statements.
* Perform bank reconciliations and process and reconcile credit card statements.
* Maintain accurate financial records and support the integrity of the general ledger.
* Monitor and manage the accounts email inbox, responding to internal and external queries professionally and promptly.
* Provide general administrative support, including stationery ordering and office coordination tasks as required.
About You:
* Previous experience in a similar finance role, ideally high‐volume AP & AR
* Proficiency in accounting software/ERP systems and Microsoft Office.
* Strong attention to detail and time management skills.
* Clear and professional communication skills.
* High integrity and discretion when handling confidential information.
Your organised and dependable approach together with your ability to produce accurate work will be highly valued. This is a supportive, professional and friendly team environment. Parking available and close to public transport.
Please email your CV to Rachelle@dclrecruitment.com.au or call 9905 3566 for a confidential chat.
Must have full permanent work rights
Register your interest online
Call DCL Recruitment on 02 9905 3566
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