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.
- Transparent and qualified 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, professional and friendly team environment. Parking available and close to public transport.

📌 Accounts Payable (Australia)
🏢 DCL Recruitment
📍 Australia