About Our Client
This retail organisation is a recognised name in its industry, known for its innovative approach and commitment to excellence.
As a medium-sized company, it provides employees with a supportive work environment and opportunities for qualified growth.
Job Description
- Manage end-to-end accounts payable processes, including invoice verification, coding, and timely payment runs
- Oversee accounts receivable functions, including issuing invoices, monitoring aging reports, and following up on outstanding payments
- Reconcile supplier statements and customer accounts to ensure accuracy and resolve discrepancies
- Maintain up-to-date financial records and ensure compliance with internal controls and accounting standards
- Assist with month-end and year-end closing activities, including journal entries and reporting
- Support internal and external audits by preparing documentation and responding to queries
- Collaborate with internal departments to ensure smooth financial operations and resolve payment or billing issues
- Identify opportunities to improve processes and contribute to system and workflow enhancements
📌 Accounts Payable & Receivable Officer
🏢 Michael Page
📍 Perth