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We’re on the lookout for an Accounts Payable and Receivable Officer to join our team and play a critical role in our finance operations. Reporting to the Finance Manager, you'll manage everything from invoice processing and payment scheduling to customer collections, reconciliations, and financial reporting.
How you will make a difference:
End-to-End Invoice & Payment Management: Process, code, and schedule supplier invoices and payments in line with policy and cash flow planning.
Reconciliation & Reporting: Reconcile supplier and customer accounts monthly and support accurate financial and board reporting.
Customer Billing & Collections: Issue invoices, follow up on overdue accounts, and manage payment allocations across multiple channels.
System & Data Maintenance: Maintain accurate supplier and customer data, manage expense systems like Concur, and support ERP functions.
Process Improvement & Compliance: Identify automation opportunities, ensure ATO compliance, and support strong internal financial controls.
What You Bring
* 2+ years of experience in AP/AR or finance roles
* Sharp eye for detail and proactive problem-solving
* Strong communication skills and stakeholder engagement
* Excel and ERP expertise (AP21 preferred)
* Knowledge of ATO compliance and financial controls
If you're a detail-driven finance professional ready to own end-to-end AP/AR processes in a dynamic environment, we'd love for you to apply!
Seniority level
* Seniority level
Entry level
Employment type
* Employment type
Full-time
Job function
* Job function
Accounting/Auditing
* Industries
Retail Apparel and Fashion
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