On-site parking at Brendale, commence ASAP Down to earth, collaborative team workplace An opportunity has become available for an experienced Finance Officer to join a well-established organisation within the wholesale/distribution sector. This hands-on role offers a broad mix of Accounts Receivable, Accounts Payable, reconciliations and stakeholder engagement responsibilities within a collaborative finance team. Key Responsibilities
End-to-end Accounts Receivable including invoicing, collections and account maintenance Management of outstanding debtors and credit applications Accounts Payable processing and supplier payment runs Credit card and employee expense reconciliation Multi-currency transaction processing Customer and supplier account reconciliations Balance sheet,
debtor and creditor reconciliations Maintaining master data accuracy across customer and supplier records Liaising with customers and suppliers to resolve account queries Supporting month-end finance activities and reporting requirements About You
Previous experience in both Accounts Receivable and Accounts Payable Strong reconciliation and problem-solving skills Intermediate to advanced Excel skills High attention to detail and strong organisational skills Excellent communication skills and a customer-focused approach The ability to manage competing priorities in a fast-paced environment Experience with ERP systems (SAP and /Netsuite, highly regarded) Exposure to multi-currency transactions will be advantageous What's on Offer
Immediate start temporary opportunity Supportive and collaborative team environment Hybrid working arrangement available, 2 days WFH and early finish on Fridays Temp role through to the end of Jan 2027 (work through Christmas period, with Public Holidays off)