Job Description

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

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Key responsibilities

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

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

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

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Monitor aging reports and ensure effective credit control and collections

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Maintain up-to-date financial records and documentation

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About you

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

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

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Solid understanding of accounting principles and financial processes

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High attention to detail and strong numerical accuracy

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Robust interpersonal and communication skills

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Ability to work independently and meet deadlines

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

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Exposure to ERP systems and automated finance workflows

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