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
To be successful in this role you will:
- Have previous experience in Accounts Receivable and/or Accounts Payable
- Possess strong computer and data entry skills
- Have excellent attention to detail and organisational skills
- Be confident communicating with clients by phone and email
- Work well independently and within a team environment
- Be reliable, professional and well presented
- Experience with Xero accounting software will be highly regarded
Benefits
- Supportive and professional team environment
- Stable long-term position
- Opportunity to grow within the firm
- Competitive salary based on experience
If you are motivated, organised and looking to join a respected accounting firm, we would love to hear from you.