[J-382] - Accounts Officer: Receivable & Payable- Global Business- IMMEDIATE START
[J-382] - Accounts Officer: Receivable & Payable- Global Business- IMMEDIATE START
01 Feb
JIVARO recruitment
Sydney
Accounts Officer: Receivable & Payable- Global Business- IMMEDIATE START
Joining an incredible financial team for a major Global Fashion business you will manage both the Accounts Payable and Accounts Receivable end processes alongside a wider team and fantastic Group Finance Manager.
This position will offer an AP professional the opportunity to autonomously manage their own calendar and schedule across high volume payments and client management.
Responsibilities include by not limited to:
- Daily processing of invoicing on Microsoft Dynamic software
- Assistance with all end of month reporting and closure
- Statement and account reconciliations
- Credit card reconciliations
- Assisting with internal and external stakeholders regarding any errors or discrepancies
- Cash flow forecasting
- Development and Improvement of process and procedure
To be Successful:
- 3+ years experience within a true AP position, ideally managing large volume invoicing across both accounts payable and receivable
- You will have a tertiary qualification Accounting/ Finance
- Confidence to liaise with senior stakeholders
- Experience within the Retail or FMCG industry is desirable but not essential
- Clear communication and ability to prioritise urgent feedback
- Proven success in reconciliations and identifying areas to improve the process as well as problem solving
- Highly competent with Microsoft Excel
- Ideally experienced with Microsoft Dynamic AX
This is a temp opportunity for a minim of 3 months with opportunity to extend.
IMMEDIATE START
Joining a beautiful head office, open plan and modern space in Sydney.
Joining an incredible financial team for a major Global Fashion business you will manage both the Accounts Payable and Accounts Receivable end processes alongside a wider team and fantastic Group Finance Manager.
This position will offer an AP professional the opportunity to autonomously manage their own calendar and schedule across high volume payments and client management.
Responsibilities include by not limited to:
- Daily processing of invoicing on Microsoft Dynamic software
- Assistance with all end of month reporting and closure
- Statement and account reconciliations
- Credit card reconciliations
- Assisting with internal and external stakeholders regarding any errors or discrepancies
- Cash flow forecasting
- Development and Improvement of process and procedure
To be Successful:
- 3+ years experience within a true AP position, ideally managing large volume invoicing across both accounts payable and receivable
- You will have a tertiary qualification Accounting/ Finance
- Confidence to liaise with senior stakeholders
- Experience within the Retail or FMCG industry is desirable but not essential
- Clear communication and ability to prioritise urgent feedback
- Proven success in reconciliations and identifying areas to improve the process as well as problem solving
- Highly competent with Microsoft Excel
- Ideally experienced with Microsoft Dynamic AX
This is a temp opportunity for a minim of 3 months with opportunity to extend.
IMMEDIATE START
Joining a beautiful head office, open plan and modern space in Sydney.
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