Job Description
A well-established and growing accounting firm seeking an experienced and highly organised Accounts Receivable / Accounts Payable Officer to join their professional team.
This role is ideal for someone who enjoys working in a fast-paced office environment, has excellent attention to detail, and takes pride in maintaining accurate financial records and strong client communication.
About the Role
Your responsibilities will include:
- Managing accounts receivable and accounts payable functions
- Processing supplier invoices and payments
- Issuing client invoices and following up outstanding accounts
- Bank reconciliations and allocation of receipts
- Maintaining accurate financial and client records
- Assisting with debtor management and payment plans
- Liaising professionally with clients, suppliers and staff
- Preparation and lodgement of BAS’s
About You