Accounts Payable Receivable

We are seeking a highly organised and detail-oriented individual to join our client’s administration team as an Accounts Payable/Receivable. If you are a motivated and an organised individual with a passion for numbers and working in an inclusive team, then we want to hear from you!

Role
In this role, you will handle all aspects of accounts payable and receivable operations, including processing invoices, matching purchase orders, and reconciling payments. You will also be responsible for managing vendor and customer relationships, resolving billing issues, and ensuring timely collections.

Process invoices and ensure timely and accurate payment of vendors
Reconcile accounts payable transactions and resolve discrepancies
Maintain vendor records, including contact information and payment terms
Generate customer invoices and send them to clients in a timely manner
Follow up with clients regarding outstanding payments, identifying and addressing any issues or concerns
Collaborate with internal teams to address any billing or payment inquiries
Assist with administrative tasks
Requirements
Proven experience in accounts payable and accounts receivable
Demonstrated proficiency in Xero
Strong knowledge of finance principles and practices
Availability of 3 days a week with an increase to 4 days in December
Willingness to undergo a police check
Valid driver’s licence to share errand runs for the office (company vehicle on site)

If you are interested in joining an inclusive and close-knit team, we are ready to hire, Apply Now!

Additional information
Immediate Start Available - Dapto location
3 days a week contract until December 20th - +am to 5pm
Accounts Payable & Receivable with Administrative aspects
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