This is an excellent opportunity to join a vibrant team where you'll be responsible for the AP and AR function, with a majority focus on AP.
Key Responsibilities:
- Providing end-to-end Accounts Payable and Accounts Receivable support, with a strong focus on AP.
- Managing the finance inbox and responding to supplier and customer queries via phone and email.
- Processing high volumes of invoices, including weekly and monthly payment runs.
- Generating and processing customer invoices, payments, credits, and adjustments.
- Reconciling income, supplier accounts, and company credit cards.
- Monitoring customer accounts, following up outstanding payments, and issuing monthly statements.
- Reviewing and approving supplier onboarding documentation.
- Maintaining accurate financial records and providing general finance and administrative support as required.
What We’re Looking For:
- Minimum 2 years’ experience as an Accounts or Finance Officer.
- Strong knowledge of accounts payable and accounts receivable processes.
- Excellent reconciliation skills with a high level of accuracy and attention to detail.
- Ability to manage competing priorities and meet deadlines effectively.
- Confident communication skills with the ability to liaise professionally with internal and external stakeholders.
- Ability to work autonomously while contributing positively within a collaborative finance team.
Why Join this Business:
- 12-month fixed-term contract with an immediate start, located in central Perth.
- Full-time role (38 hours per week) with flexibility around working hours.
- Opportunity to join a vibrant, supportive, and growing team.
- Competitive remuneration and exposure to a busy, hands-on finance function.
- Make a meaningful contribution during an exciting period of business growth.
