* Permanent opportunity
* Beautiful location on the Gold Coast
About Our Client
Our client is a professional services firm operates which is recognised for its strong presence and expertise. With a small-sized team, they focus on delivering high-quality financial solutions and maintaining a professional work environment.
Job Description
* End-to-end Accounts Receivable processes, including receipting, debtor management, and reconciliations.
* End-to-end Accounts Payable processes.
* Prepare and maintain accurate financial records and reports.
* Process invoices, payments, and reconciliations efficiently.
* Collaborate with internal teams to streamline financial processes.
* Resolve discrepancies and address queries related to financial transactions.
* Support the accounting and finance department in various tasks as required.
The Successful Applicant
* Demonstrated experience in a similar position previously.
* Attention to detail and strong accuracy.
* Ability to work independently and manage time effectively.
* Excellent communication and interpersonal skills.
What's on Offer
* Permanent role within a professional services firm on the Gold Coast.
* Flexible working hours and WFH flexibility available.
* Opportunities for professional growth and development.
* Collaborative and supportive work environment.
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