Description:
- Process and manage Accounts Payable (AP) including invoice entry, vendor payments, and reconciliations
- Handle Accounts Receivable (AR) tasks such as generating invoices, tracking payments, and following up on outstanding accounts
- Maintain accurate financial records and ensure transactions are recorded promptly
- Reconcile bank and credit card statements
- Assist with month-end closing processes
- Communicate with vendors and clients to resolve billing discrepancies
- Support the finance team with ad-hoc administrative and financial tasks as required
Requirements:
- Proven experience as an Accounts Professional, preferably in a small business environment
- Strong knowledge of Accounts Payable and Accounts Receivable processes
- Proficiency in accounting software (e.g., Xero, QuickBooks, or similar)
- Excellent attention to detail and organisational skills
- Ability to work independently and manage time effectively
- Strong communication skills, both written and verbal
- Ability to work part-time, no more than 24 hours per week
Conditions:
- Competitive remuneration package.
- Parking provided.
- Scope for role to progress.
20 Mar 2025;
from:
michaelpage.com.au