Accounts Payable/ Receivable Officer
- Up to $75,000 + Super | 2 days WFH flexibility | Flexible start & finish | Free Parking
- Permanent Full Time | Ongoing training & development | Supportive team and no micro-managing
- End to end AP/AR | Excellent career development with a global company offering job security
Excellent opportunity for AP/AR Officers to join a leading global business offering excellent career progression and work life balance! NSW 2165
THE CLIENT
Be a part of a huge global business who are industry leaders in it's field and also one of Australia's leading businesses. This is an excellent opportunity for someone who wants to challenge themselves across both AP and AR whilst working alongside a very knowledgeable Finance Manager who offeongoing support and doesn't like micro-managing!
Being a global business you will have excellent career development whether you want to step up into a leadership position later on or want to progress into accounting as an Assistant Accountant.
BENEFIT
- Work From HomeFlexibility - have the ability to work 2 days from the comfort of your home
- Flexible start and finish- choose to start and finish earlier/later if it suits you
- Free parking on site - easy to travel to and from in your own vehicle and park for free
- Close to public transport - 10 minutes walk to train and bus stations
- Excellent career progression - have the ability to step up to team lead or move into Finance
- Great Career stability - work for a global company that is recession proof and offers security
- Expanding global company- feel proud & be part of something bigger in this growing international business
- Amazing mentorship - work with the most genuine manager who will continue to support you and no micro-managing!
- Ongoing training and development - ongoing training and upskilling to help you grow (they will even pay for your CA/CPA if you ever wish to progress in that path!)
THE ROLE
- Full accounts payable and receivable
- Managing inbox
- Invoice processing
- Payment runs
- Bank reconciliations
- Resolving queries
- Following up outstanding invoices
- Generating reports, General ledger reconciliation and BAS
- Identify areas of improvement
- Managing the invoicing process, monthly reporting requirements
- Provide support to Finance team and management
- Liaise with Internal and External Stakeholders
THE PERSON
- End to end Accounts Payable/ Receivable experience
- Ability to work autonomously
- Excellent communication - written and verbal
- Must have good excel skills - Pivot Table and Vlook Ups
- Strong attention to detail
- Problem solving skills
- 2x vaccinated
If you have the skills required, please apply or contact Jannifer Liao at AccountAbility on 02 8296 5321 for further information
