Accountant – Accounts Receivable & Payable

The Chance Our client, an international company supplying the heavy industry and resources sectors, is seeking to employ an experienced Accountant to strengthen their finance function. The position centres on the full invoicing cycle and offers genuine day to day variety across billing, banking and broader ledger support. You'll work closely with the local finance leadership team and pitch in wherever the daily numbers need attention.

We're keen to talk to candidates who take pride in getting the detail right, are comfortable with a steady volume of transactional work, and enjoy being a reliable partner within a close-knit team.

The Day-to-Day

Billing & Payables

- Owning invoices from receipt through to final posting - checking, coding and allocating as they move through the system
- Raising customer invoices that match agreed contract terms and project milestones
- Keeping pace with a steady transaction volume while holding the line on accuracy
- Chasing down and closing out any invoice queries with clients, vendors or colleagues

Receivables

- Tracking milestone-based and project billing, and chasing confirmation of deliveries so nothing is billed late or incorrectly
- Watching payment terms, sending reminder notices and escalating overdue accounts as needed
- Keeping the receivables ledger reconciled and clean
- Fielding and resolving billing questions or payment delays

Payables

- Getting supplier invoices processed correctly and on schedule
- Helping run payment cycles and reconcile vendor accounts




- Being a point of contact for payables-related questions internally

Wider Finance Support

- Contributing to balance sheet reconciliations and journal entries
- Coding card and expense transactions into the ledger
- Contributing to completion of month end close
- Supporting audit requests and other finance team initiatives as they arise

What You'll Bring

- A relevant tertiary qualification in accounting or finance
- A minimum of 5 years in a comparable finance or accounts role
- Hands-on background across both the receivables and payables sides of the ledger
- Confidence reconciling bank, receivables, payables and balance sheet accounts
- Familiarity operating within a mid-to-large ERP platform
- Solid, intermediate-plus Excel capability
- A sharp eye for detail and the discipline to manage competing deadlines
- A self-starting, dependable working style
- Clear, confident communication, both written and verbal
- Willingness to undergo (or existing) National Police Clearance

Why This Role A varied, hands-on position for someone who wants broader exposure across the accounting function, not just one narrow slice of it, within a supportive and collaborative team environment. Applications can be made by selecting the apply option or by emailing directly to [email protected] quoting ref 18_1026. All applications will be treated in confidence, and an update will be provided to you throughout the recruitment campaign. Initial telephone enquiries can be made to Peter Giannas on (08) 9322 2900 9322 2900)

📌 Accountant - Accounts Receivable & Payable (Perth)
🏢 Project Human Resources
📍 Perth