We are seeking a motivated and detail-oriented Assistant Accountant to join our finance team on a 6-month fixed-term contract. This role is suited to someone with strong Accounts Payable and Accounts Receivable experience who is comfortable working in a fast-paced environment and has experience using ERP systems.
Key Responsibilities
- Manage the Accounts Payable & Accounts Receivable team.
- Assist with month-end reconciliations and other finance tasks.
- Support ERP data integrity and contribute to effective finance processes.
- Assist with Process supplier invoices and customer invoices accurately within the ERP system
- Reconcile supplier statements and prepare weekly payment runs.
- Assist Receipt customer payments and maintain accurate accounts receivable records.
- Prepare monthly aged receivables reports and follow up outstanding balances.
- Provide general finance and administrative support as required.
About You
- 5-10 years' experience in Accounts Payable and Accounts Receivable or a similar Assistant Accountant role.
- Experience working with an ERP system is essential; SYSPRO experience will be highly regarded.
- Tertiary qualifications in Accounting, Finance or Business are preferred.
- Strong Microsoft Excel skills and excellent attention to detail.
- Ability to manage competing priorities, meet deadlines and communicate effectively with internal and external stakeholders.
- A proactive approach and willingness to learn and improve processes.
If you are an organised finance professional with strong ERP skills and are available for an immediate or short notice start, we would love to hear from you.