Your Opportunity:
You'll be joining a well-established business as part of a close-knit finance team of four who genuinely value collaboration. You'll have the tools and support you need to succeed, working closely with an experienced and approachable manager who's there to help you grow.
There's onsite parking available, plus flexibility around start and finish times to help you balance your day.
In the role, you'll support the day-to-day financial operations of the organisation, taking the lead on Accounts Payable, Accounts Receivable, and Debtors Management. You'll play a key part in keeping things accurate, compliant, and running smoothly, making sure transactions are processed correctly and on time.
Responsibilities
* Manage the end-to-end Accounts Payable (AP) process, including matching, coding, and processing weekly/fortnightly payment runs
* Reconcile supplier statements and resolve any discrepancies
* Maintain vendor records and ensure accurate coding to the general ledger
* Manage the end-to-end Accounts Receivable (AR) process, including raising invoices, allocating payments, and reconciling customer accounts
* Maintain accurate debtor ledgers and ensure timely collection of outstanding debts
* Conduct regular follow-ups via phone and email
* Prepare debtor ageing reports for management
Key Skills & Experience
* Strong understanding of AP, AR, and debtor management processes.
* High level of accuracy and attention to detail
* Strong organisational and time management skills
* Confident communication skills, particularly in debtor follow-up
* Intermediate to advanced Microsoft Excel skills
Apply Today
Submit your CV directly via email to Maria Saavedra at **************@roberthalf.com.au, or by pressing the Apply button.
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