Manage end-to-end AP/AR processes with accuracySupport month-end, reporting, and reconciliations3+ years finance experience, $65k + super, KnoxfieldAbout UsAt Futuresleep, we don't just make beds – we create the best sleep experience possible.
With a global supply network and a founder-led team committed to quality, we lead the industry in innovation, exclusivity, and bespoke sleep solutions.The RoleWe're seeking an experienced AP/AR Officer to join our Finance team in Knoxfield on a 3-month contract.
Reporting to the Senior Financial Accountant, you'll take ownership of day-to-day accounts payable and receivable tasks, ensuring invoices and payments are processed on time and accurately.
This role is hands-on, requiring strong attention to detail, organisation, and the ability to manage competing priorities.Key Responsibilities Process supplier invoices, payments and reconciliations Maintain accurate vendor records and resolve discrepancies Generate and issue customer invoices Monitor AR ledger and follow up on overdue accounts Allocate payments, reconcile accounts, and prepare AR aging reports Support month-end close including accruals and reporting Assist with cash flow forecasting and stock/inventory reconciliations Contribute to ad-hoc finance projects as required What You'll Bring 3+ years' experience in AP/AR or similar finance role Solid knowledge of accounting principles for payables and receivables Strong accuracy, organisation, and time management skills Confident communicator who can engage across all levels Comfortable working with complexity and ambiguity Hands-on, motivated, and achievement-focused approach Why Futuresleep?
Collaborative and supportive culture Stable, growing business with global reach Mix of daily responsibilities and project exposure How to ApplyIf you're looking to join a supportive team and make an immediate impact, click Apply Now and submit your resume.Please note: only shortlisted candidates will be contacted.