This role offers flexibility and requires 5 hours per day, 4 days per week.

Become an integral part of the finance team with leading manufacturer in Brookvale, reporting to the Finance Manager you will play a key role in ensuring the smooth and accurate processing of accounts payable and receivable whilst also supporting general administrative functions.

Responsibilities:

- Process accounts payable and receivable transactions accurately and in a timely manner.
- Manage end-to-end accounts receivable processing, including invoicing, payment allocation, customer statements, and aged debtor follow-up.
- Process supplier invoices, prepare payment runs, and reconcile supplier statements.
- Perform bank reconciliations and process and reconcile credit card statements.
- Maintain accurate financial records and support the integrity of the general ledger.
- Monitor and manage the accounts email inbox,



responding to internal and external queries professionally and promptly.
- Provide general administrative support, including stationery ordering and office coordination tasks as required.

About You:

- Previous experience in a similar finance role, ideally high-volume AP & AR
- Proficiency in accounting software/ERP systems and Microsoft Office.
- Strong attention to detail and time management skills.
- Clear and professional communication skills.
- High integrity and discretion when handling confidential information.

Your organised and dependable approach together with your ability to produce accurate work will be highly valued. This is a supportive, qualified and friendly team environment. Parking available and close to public transport.

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📌 Accounts Payable & Receivable (Sydney)
🏢 DCL Recruitment
📍 Sydney