Accounts Payable & Accounts Receivable

Please submit your application with your online resume.

Key Responsibilities:
-Process and maintain accurate records of accounts payable and accounts receivable transactions
-Ensure timely and accurate invoice processing and payment collection
-Manage vendor relationships and resolve any payment discrepancies or issues
-Collaborate with internal teams to ensure smooth financial operations
-Perform bank reconciliations and assist with month-end closing activities
-Prepare financial reports and assist with budgeting and forecasting processes

Requirements:
-3-5 years of experience in accounts payable and accounts receivable
-Proficient in using 3cx telephone system
-Personable with excellent communication and interpersonal skills
-Experience working with Xero and Quickbooks
-Knowledge of Australian Tax regulations (preferred)
-If you meet the above requirements and are looking to join a dynamic team, we would love to hear from you!