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 efficient 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.
- Solid 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.