Our client is a well-established and growing freight and logistics organisation based in Murarrie. Due to continued growth, they are seeking an experienced Accounts Officer to join their finance team immediately.
This is a genuine temp-to-perm chance, offering the chance to commence immediately in a temp capacity before transitioning to a permanent role for the right person, within 1-2 months. The position offers a broad mix of Accounts Receivable, Billings, Collections, Accounts Payable and Reconciliations.
Key Responsibilities
End-to-end Accounts Receivable processing and customer invoicing.
High-volume billings and accurate processing of freight-related charges.
Proactive debtor management and collections.
Investigation and resolution of customer account queries.
Allocation and receipting of customer payments.
Processing supplier invoices and Accounts Payable transactions.
Preparation of supplier payment runs.
Bank, credit card and general ledger reconciliations.
Reconciliation of customer and supplier accounts.
Assisting with month-end processes and reporting requirements.
Maintaining accurate financial records and supporting compliance requirements.
Liaising with internal stakeholders to ensure accurate billing and timely resolution of discrepancies.
About You
Previous experience in an Accounts Officer, Finance Officer or similar position.
Strong Accounts Receivable, collections and billings experience.
Exposure to Accounts Payable processing.
Solid reconciliation skills and strong attention to detail.
Strong communication and stakeholder management abilities.
Able to work independently while contributing positively to a team environment.
What's on Offer
Genuine temp-to-perm opportunity.
Perm salary $80,000 + super.
Murarrie location with onsite parking.
Supportive and collaborative team environment.
Stable and growing business with long-term career prospects.