Posted: 19h ago
The role
Accounts Payable & Accounts Receivable Officer
Based in Canberra, this is a full‐time, permanent opportunity for someone who thrives in a fast‐paced environment and enjoys working across both AP and AR functions.
Key Responsibilities
- Accounts Payable
- Process supplier invoices accurately and in a timely manner
- Manage payment runs and maintain strong vendor relationships
- Reconcile supplier statements and resolve discrepancies
- Ensure compliance with company policies and procedures
- Accounts Receivable
- Generate and issue invoices to customers
- Monitor accounts and follow up on outstanding payments
- Reconcile customer accounts and resolve billing queries
- Maintain accurate records of all transactions
- General Duties
- Assist with month‐end reporting and reconciliations
- Maintain financial records and documentation
- Support audits and compliance requirements
- Collaborate with internal teams to improve processes
About You
- Previous experience in Accounts Payable and/or Accounts Receivable
- Solid attention to detail and accuracy
- Excellent communication and organisational skills
- Ability to manage multiple priorities and meet deadlines
- Proficiency in accounting systems (e.g., MYOB, Xero, SAP, or similar) and Microsoft Excel
What We Offer
- Full‐time permanent role with job stability
- Supportive and cooperative team environment
- Chance for career growth and development
- Competitive salary package
If you are a proactive and reliable finance professional looking to build your career in a dynamic organisation, we'd love to hear from you.
At Chandler Macleod, we are committed to fostering a diverse workforce where everyone is welcome. We encourage applications from Aboriginal and Torres Strait Islander peoples, women, neurodiverse, people living with a disability and the LGBTIQA+ community.
You can read more about our commitment to diversity and inclusion at .
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