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 rapid-paced environment and has experience using ERP systems.
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Key Responsibilities
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- Manage the Accounts Payable & Accounts Receivable team.
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- Assist with month-end reconciliations and other finance tasks.
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- Support ERP data integrity and contribute to efficient finance processes.
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- Assist with Process supplier invoices and customer invoices accurately within the ERP system
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- Reconcile supplier statements and prepare weekly payment runs.
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- Assist Receipt customer payments and maintain accurate accounts receivable records.
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- Prepare monthly aged receivables reports and follow up outstanding balances.
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- Provide general finance and administrative support as required.
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About You
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- 5-10 years' experience in Accounts Payable and Accounts Receivable or a similar Assistant Accountant role.
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- Experience working with an ERP system is essential; SYSPRO experience will be highly regarded.
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- Tertiary qualifications in Accounting, Finance or Business are preferred.
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- Strong Microsoft Excel skills and excellent attention to detail.
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- Ability to manage competing priorities, meet deadlines and communicate effectively with internal and external stakeholders.
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- A proactive approach and willingness to learn and improve processes.
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