Job Description

Location: Northern Suburbs
Hourly Rate: Negotiable

Role Highlights: Exciting opportunity to join a growing business in a stable, fast-paced environment, with multiple openings across Accounts Payable and Accounts Receivable. Offering genuine opportunities for career progression, skill development, and exposure to process improvement initiatives.

Role Overview

In Accounts Payable, you will manage invoice processing, payments, reconciliations, and supplier relationships. In Accounts Receivable, you will oversee invoicing, collections, account reconciliations, and customer queries.

On a weekly and monthly basis, you will support reconciliations, reporting, and month-end processes, while working closely with internal stakeholders and external parties to resolve queries and maintain strong working relationships. You will also contribute to process improvements and help drive efficiency within the finance function as the business continues to grow.

Responsibilities

• End-to-end Accounts Payable or Accounts Receivable processing
• High-volume invoice processing, billing, and matching
• Preparing and processing payment runs (AP) or managing collections (AR)
• Supplier or customer account reconciliations and query resolution
• Maintaining accurate vendor or customer records
• Assisting with month-end close processes and reporting
• Supporting audit requirements
• Contributing to continuous improvement of finance processes

Candidate Profile

You are a detail-oriented and proactive finance professional with experience in Accounts Payable and/or Accounts Receivable. You bring strong reconciliation skills, accuracy, and the ability to manage queries from suppliers or customers with confidence.

You are organised, deadline-driven, and thrive in a collaborative team environment. Your ability to manage competing priorities while maintaining attention to detail will ensure your success. Experience with accounting systems and strong Excel skills will be highly regarded.

Culture & Benefits

This growing business offers a stable and supportive environment where your contribution is recognised and your career progression is encouraged.

• Hourly rate negotiable based on experience
• Genuine career progression opportunities
• Collaborative and supportive finance team
• Exposure to process improvement initiatives within a growing SME

If this sounds like you, please send your resume by clicking apply on the link. The reference number for this role is SVAR71173. Alternatively, please call Shruthika Vijayakumar on 0481603075 for a confidential discussion.