**The Company**
**The Role**
Reporting into the CFO your responsibilities include:
- Manage Accounts Payable function, key components
- Process supplier invoices
- Reconcile supplier statements.
- Prepare supplier EFT payments.
- Accounts Receivable responsibilities
- Process customer receipts
- Send invoices or statements upon customer request.
- First point of contact for incoming phone calls at the Girraween site
- Payroll Function
- Process weekly & monthly payrolls.
- Ensure compliance with internal controls and provide information for internal and external audits.
- Support a culture of continuous improvement by streamlining current AR and AP processes.
- Proven experience in the AP/AR function
- Accuracy and attention to detail
- Strong understanding of data analysis and reporting capabilities
- Excellent interpersonal skills and the ability to communicate clearly and concisely
- Building and maintaining strong relationships with internal and external customers
- Ability to meet deadlines within time frames through prioritising workload
- Ability to work autonomously and also within a team
- Pronto experience preferred but not essential