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.

📌 Accounts Payable (Sydney)
🏢 DCL Recruitment
📍 Sydney