Accounts Receivable / Accounts Payable Specialist

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TYPE OF WORK

Full Time

WAGE / SALARY

45,000-60,000

HOURS PER WEEK

40

DATE UPDATED

May 26, 2026

JOB OVERVIEW

***Accounts Receivable / Accounts Payable Specialist***
Company: Infinity22
Location: Remote
Employment Type: Full-Time

About Infinity22
Infinity22 is a fast-growing advisory, tax, and corporate finance firm operating across Australia, the UK, and the UAE. We work on high-value engagements spanning valuations, R&D tax incentives, capital raises, corporate restructuring, and strategic advisory. Our multidisciplinary team delivers insight, precision, and measurable impact to clients across diverse sectors. As we continue our expansion, we are strengthening our internal finance function with professionals who uphold the same high standards we deliver to our clients.

Role Overview
We are seeking an experienced Accounts Receivable / Accounts Payable Specialist to support the financial operations of our global practice. This role is critical in ensuring timely and accurate processing of financial transactions, maintaining data integrity, and supporting the overall performance of the finance team. The ideal candidate brings strong technical capability, a commitment to accuracy, and the professionalism required to support a high-performance advisory firm.

Key Responsibilities
-Process accounts payable invoices, vendor payments, and expense claims in line with internal policies and compliance requirements.
-Manage accounts receivable activities including client invoicing, payment allocation, reconciliations, and follow-up of outstanding balances.
-Maintain accurate, organized, and audit-ready financial records across multiple jurisdictions.
-Prepare and analyze aging reports, identifying issues and escalating as needed.
-Assist with month-end closing, reconciliations, and reporting activities.
-Liaise with internal stakeholders across Australia, the UK, and the UAE to ensure accuracy and consistency in financial data.
-Support the finance team with process improvements and system enhancements as the firm continues to scale.

Qualifications & Experience
-Minimum 2 years of experience in accounts receivable and accounts payable roles.
-Proficiency with accounting software (e.g., Xero, QuickBooks, NetSuite, or similar).
-Strong Excel capabilities, including reporting and reconciliation skills.
-Sound understanding of accounting principles and financial controls.
-Excellent communication skills and the ability to collaborate across teams and regions.
-High attention to detail, strong organizational skills, and the ability to manage competing priorities in a fast-growing environment.

What We Offer
-Competitive remuneration aligned with experience and performance.
-Exposure to a dynamic, international, and high-growth professional services environment.
-Opportunities for career development within a rapidly expanding firm.
-A collaborative culture built on trust, expertise, and continuous improvement.

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