We are currently seeking an experienced Accounts Payable & Accounts Receivable professional to join our finance team. This is a combined role, ideal for a candidate who thrives in a fast-paced workplace 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

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