This position will report to the Head of Finance within our Finance department in Sydney. The Accounts Assistant will be primarily responsible for accurately processing day-to-day accounts receivable and accounts payable transactions and managing and resolving queries received in our department email. Other general accounting activities are noted below:
Responsibilities
Accounts Payable related tasks include processing and coding of accounts payable invoices, obtaining approvals, managing payment as per payment terms and records management.
Managing and replying to emails in Finance inbox within the designed timeframes.
Daily processing of EFT transactions and actively managing and resolving payment queries,
Preparing and Posting journals,
Preparing weekly Sales and Claims reports
Daily, Weekly and Monthly reconciliations of AP & AR,




Supporting the finance team with month-end processes &
Other duties as required or assigned.
Qualifications
Preference will be given to candidates with an Accounting Degree or Diploma
Minimum 1-2 years working in Accounts payable/receivable preferably in a financial service company
Knowledge of accounting policies and procedures
Have excellent written communication skills
Possess the ability to work independently with minimum supervision
Be detail-oriented and have the ability to multi-task to meet tight deadlines
Excellent organizational and scheduling skills
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📌 Accounts Assistant (Sydney)
🏢 Stewart Title
📍 Sydney