AP/AR Officer

AP & AR Specialist Wanted You new company An exciting opportunity has become available to join the largest Australian owned Aviation Ground Handling company based at the southern end of the Gold Coast. Your new role You will be reporting directly to the CFO and will be primarily responsible for managing a full function payable process, whilst being responsible for various accounts receivable functions. Manage Accounts Payable including: coding, processing, reconciliation and payment runs, following up queries manage timely payment of all periodic payment requirements process payment requests accurately and efficiently in accordance with Accounts Payable procedures, GST legislation, and Company Procurement Policy and Guidelines, continually review, assess, and process outstanding invoices in the system to ensure that they are actioned expediently, ensure all invoices are duly authorised prior to payment Manage Account Receivable including: raise invoices for services rendered assist in following up queries payment receipting what you need to succeed 3 years experience in a similar role Ability to manage high volumes of work Use of large ERP systems, Netsuite experience favourable Intermediate Excel with the ability to create, adapt and use functions with ease Adaptability and attention to detail Well developed written, interpersonal, and oral communication skills Ability to consult with a variety of people Excellent planning, organisational and administrative skills What you get in return The opportunity to work with a dynamic customer-focused organisation. You will have the privilege of working with the CFO and grow your current skill set within the business. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV to [email protected] or call Moanna Yates 0404 305 351. If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. #2832804