This role suits someone who enjoys variety, is comfortable getting straight into the work, and takes pride in doing things properly.
What you'll be doing
- Processing invoices in full, from coding through to approval
- Preparing and running weekly payments
- Reconciling supplier statements and resolving any differences
- Raising customer invoices and following up on overdue accounts
- Allocating receipts and keeping the debtors ledger up to date
- Preparing bank reconciliations
- Processing journals and helping with month-end tasks
- Keeping accurate records and filing up to date
- Answering queries from suppliers, customers and internal staff
- At least 2 years' experience in an Accounts Officer, AP or AR role
- Confidence with accounting software such as MYOB, Xero, SAP or similar
- Intermediate Excel skills, including VLOOKUPs and pivot tables
- Strong attention to detail and good organisational skills
- Clear, friendly communication skills
- The ability to work independently and manage your own deadlines
- Availability to start immediately or at short notice
- Full Australian working rights and based in Perth
#SCR-khale-twomey
