Accounts Payable Receivable SUCCESSFULLY FILLED Part Time 4 days per week This role offers flexibility and requires 5 hours per day, 4 days per week.
Become an integral part of the finance team with leading manufacturer in Brookvale, reporting to the Finance Manager you will play a key role in ensuring the smooth and accurate processing of accounts payable and receivable whilst also supporting general administrative functions.
Responsibilities: • Process accounts payable and receivable transactions accurately and in a timely manner.
• Manage end-to-end accounts receivable processing, including invoicing, payment allocation, customer statements, and aged debtor follow-up.
• Process supplier invoices, prepare payment runs, and reconcile supplier statements.
• Perform bank reconciliations and process and reconcile credit card statements.
• Maintain accurate financial records and support the integrity of the general ledger.
• Monitor and manage the accounts email inbox,



responding to internal and external queries professionally and promptly.
• Provide general administrative support, including stationery ordering and office coordination tasks as required.
About You: • Previous experience in a similar finance role, ideally high-volume AP AR • Proficiency in accounting software/ERP systems and Microsoft Office.
• Strong attention to detail and time management skills.
• Explicit and skilled communication skills.
• High integrity and discretion when handling confidential information.
Your organised and dependable approach together with your ability to produce accurate work will be highly valued.
This is a supportive, qualified and friendly team environment.
Parking available and close to public transport.
Please email your CV to or call * for a confidential chat.
Must have full permanent work rights Register your interest online OR Call DCL Recruitment on

📌 Accounts Payable & Receivable New South Wales (Australia)
🏢 DCL Recruitment
📍 Australia