Job Title
Accounts Payable / Accounts Receivable Administrator
We are seeking an experienced and skilled professional to oversee the full cycle of accounts payable and receivable, reconciling bank statements and collating data. This role will be responsible for delivering a high-quality service to all business units across the group, while working in a fast-paced work environment.
Key Responsibilities:
* Enter invoices, obtain senior management sign-off, record invoices into bills, reconcile supplier accounts, and make payments
* Raise invoices, provide front-line customer service, and investigate and resolve customer queries
* Perform bank and credit card reconciliations for designated companies
* Conduct end-of-month close and reporting on accounts payable and receivable for designated companies
* Communicate effectively with other team members in the shared services division and financial management team
* Provide support as required in all divisions of shared services
Requirements:
* Excellent time management skills and ability to meet deadlines
* Attention to detail and high level of accuracy
* Adaptable and proactive approach
* Knowledge of AP/AR procedures
* Working knowledge of MYOB, Xero, Microsoft Dynamics, Sharepoint, Excel, and ExpenseMe
What We Can Offer:
* Exclusive discounts on retail and healthcare through our employee benefits platform
* Discounted gym memberships and novated leasing options
* Access to Commonwealth Bank Workplace banking benefits
* A monthly values awards program and recognition in our newsletter