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 chance for a dual-ledger qualified 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:
Solid, 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 Western Australia
🏢 Professional Search Group
📍 Western Australia