About the Role We are seeking a capable, process-driven Accounts Officer to manage the daily transactional accounting operations for a well-established corporate provider in Perth. This is a brilliant prospect for a dual-ledger skilled who enjoys high-volume processing and wants to own both sides of the transactional function.

Key Requirements To be considered for this role, you should have proven experience in the following core areas:
Pronto ERP: Robust, recent hands-on experience using Pronto is beneficial.
Accounts Payable (AP): End-to-end processing, statement reconciliations, matching POs, and preparing supplier payment runs.
Accounts Receivable (AR): Managing invoicing, allocations, processing credit notes, and proactive debtor collections.

Main Duties
Efficiently process high-volume supplier invoices and customer billings within Pronto.
Manage end-to-end collections, follow up on outstanding accounts, and resolve vendor/customer queries promptly.
Perform regular bank and ledger reconciliations to ensure processing accuracy.
Assist with month-end reporting and support the broader finance team as required.

📌 Accounts Officer Rockingham
🏢 Professional Search Group
📍 Rockingham