Accounts Assistant – Part-Time | Accounts Payable, Receivable & Banking Join
Roland Corporation Australia , part of an iconic global brand with more than 50 years of innovation in musical instruments, professional audio and music technology.
We are looking for a reliable and detail-oriented
Accounts Assistant
to join our Finance team in
Dee Why, NSW . This permanent part-time role is ideal for someone looking to develop their accounting experience across
accounts receivable, accounts payable and banking
within a well-established international organisation.
You will support the day-to-day transactional activities of the Finance team, including processing customer receipts, banking transactions, supplier invoices and local supplier payments.
The role offers consistent
Monday-to-Friday hours from 9:00 am to 3:00 pm , which may suit someone looking for a regular work pattern around school or family commitments. This is a hybrid position requiring a minimum of two days per week at our Dee Why office.
Availability to work these hours across all five business days is essential , as banking and receipt processing are performed daily.
We are looking for someone who is accurate and dependable, but also a
quick learner who can investigate issues, solve straightforward problems and become comfortable working independently
once trained.
Reporting to:
Finance
Summary Join
Roland Corporation Australia , part of an iconic global brand with more than 50 years of innovation in musical instruments, professional audio and music technology.
We are looking for a reliable and detail-oriented
Accounts Assistant
to join our Finance team in
Dee Why,
NSW . This permanent part time role is ideal for someone looking to develop their accounting experience across
accounts receivable, accounts payable and banking
within a well-established international organisation.
You will support the day-to-day transactional activities of the Finance team, including processing customer receipts, banking transactions, supplier invoices and local supplier payments.
The role offers consistent
Monday-to-Friday hours from 9:00 am to 3:00 pm , which may suit someone looking for a regular work pattern around school or family commitments. This is a hybrid position requiring a minimum of two days per week at our Dee Why office.
Availability to work these hours across all five business days is essential , as banking and receipt processing are performed daily.
We are looking for someone who is accurate and dependable, but also a
quick learner who can investigate issues, solve straightforward problems and become comfortable working independently
once trained.
Reporting to:
Finance
Key Responsibilities Accounts Receivable & Banking
Process and allocate daily customer receipts.
Record banking and other receipt transactions accurately.
Assist with bank reconciliations and investigate unreconciled or incorrectly allocated transactions.
Follow up or elevate discrepancies where required.
Accounts Payable & Supplier Payments
Review, code and process supplier invoices.
Ensure appropriate supporting documentation and approvals are in place.
Assist with supplier account reconciliations and queries.
Prepare and process local supplier payments following established verification and approval procedures.
Maintain accurate supplier and payment records.
All supplier payments are subject to established verification and approval procedures.
General Finance Support
Assist with reconciliations and month-end transactional activities.
Maintain accurate financial records and supporting documentation.
Provide general support to the Finance team as required.
About You We are looking for someone who:
Has some accounting, bookkeeping or finance administration experience; however, candidates at the beginning of their accounting career are also encouraged to apply.
Has strong numerical accuracy and
attention to detail .
Is a
quick learner
who is comfortable learning new systems and processes.
Can
investigate issues and find practical solutions
rather than simply passing every query on.
Can work
independently and take ownership of routine tasks
once trained.
Is organised, reliable and able to manage daily deadlines.
Is comfortable using Excel, Microsoft Office and accounting systems.
Communicates clearly and works well as part of a small Finance team.
Is available to work
Monday to Friday, 9:00 am–3:00
📌 Accounts Assistant – Part-Time | Accounts Payable, Receivable (Sydney)
🏢 Roland
📍 Sydney