Job Description
About the role
n
Our client is seeking an experienced Accounts Payable & Receivable Officer to join their business on a permanent basis.They are a leading manufacturing business based in North West Sydney. Working within their supportive and friendly team-oriented environment, the role will suit an accounting professional who has strong experience within Accounts Payable & Accounts Receivable, and is ready for their next challenge.
n
The Responsibilities:
n
Reporting directly to the Finance Manager, your daily duties will include but not be limited to:
n
n
End-to-end Accounts Payable and Accounts Receivable processing.
n
Processing supplier invoices, payment runs and account reconciliations.
n
Managing collections, cash allocation and outstanding debtor balances.
n
Investigating and resolving customer and supplier queries.
n
Maintaining accurate customer and supplier records.
n
Assisting with month-end reporting, accruals and cashflow updates.
n
Performing bank, customer and supplier reconciliations.
n
Building strong relationships with customers, suppliers and internal stakeholders.
n
Supporting the wider finance team with administration and reporting requirements.
n
n
The successful applicant
n
n
Minimum 3 years relevant experience in both Accounts Receivable and Accounts Payable
n
Ability to communicate effectively with management & peers
n
Robust attention to detail and prioritisation skills
n
Strong knowledge of Microsoft Office (Excel, Word etc)
n
#J-*****-Ljbffr