About the role

We are currently seeking an experienced Accounts Payable & Accounts Receivable qualified to join our finance team. This is a combined role, ideal for a candidate who thrives in a fast-paced environment and brings precision, efficiency, and initiative to their financial operations work.

Key responsibilities

- Manage end-to-end Accounts Payable (AP) and Accounts Receivable (AR) processes

- Ensure timely and accurate processing of invoices, payments, and receipts

- Reconcile vendor and customer accounts, resolve discrepancies, and follow up on outstanding items

- Monitor aging reports and ensure effective credit control and collections

- Maintain up-to-date financial records and documentation

About you

- Minimum of 2 years' experience in a combined AP/AR role

- Proficiency in SAP software preferred, however, training will be provided

- Solid understanding of accounting principles and financial processes

- High attention to detail and strong numerical accuracy

- Strong interpersonal and communication skills

- Ability to work independently and meet deadlines

- Diploma or degree in Accounting, Finance, or a related field

- Exposure to ERP systems and automated finance workflows

📌 Accounts Payable and Receivable Officer (St Leonards)
🏢 Nipro Australia
📍 St Leonards