Our Client
Our client is a distribution and marketing company in music technology, professional audio and musical instrument products. There portfolio represents some of the most highly lauded global music gear brands in their category available today.
The Role
- Ongoing temporary contract / possibility to go fixed term for the right candidate.
- Manage accounts payable and receivable processes efficiently.
- Reconcile financial statements and ensure accuracy in reporting.
- Process invoices, expense reports, and other financial documents.
- Assist in budget preparation and financial forecasting.
- Maintain accurate records of financial transactions.
- Collaborate with internal teams to resolve any financial discrepancies.
The Candidate
- 3 years experience in a similar role.
- Proficiency in Microsoft Dynamics & Xero.
- Must be immediately available.
- Strong analytical and problem-solving skills.
- Excellent attention to detail and accuracy.
- Effective communication and interpersonal skills.
If this sounds like you, please contact Michael McGhee on or 8629 1010
