Temp to Perm Accounts Payable/ Receivable opportunity for an innovative company. Your new company You Will be working for a well-known national brand that prides itself on Delivering superior, innovative solutions to Australia. This company is Dedicated to generating steady income from everyday businesses while Consistently increasing the value of its investments over time. Soon, the company will relocate to a charming, sunlit high street in the Eastern Suburbs, Offering a delightful and inspiring place to work. Here, you'll find a dynamic And a supportive work environment where you can thrive and grow, surrounded by a Vibrant community. Your new role
Managing Accounts Payable and Receivable functions, month end journals and balance sheet reconciliations.
Receiving, coding, and inputting invoices into the company's major ERP software.
Checking the accuracy of invoices and escalating disputes.
Update and maintain vendor databases in a timely manner and casual mall leasing tasks as required.
Support Finance Managers with the month-end process as required.
What you'll need to succeed
Advantageous to have completed or studying for a Diploma or Degree in an accounting discipline
Previous experience in a similar AP/AR role.
Experience using major ERP Systems.
Strong attention to detail and organisational skills.
The ability to work independently and as part of a team.
Proficiency in relevant accounting software and tools.
Excellent communication skills.
Adaptability and willingness to learn.
What you'll get in return
Initially, a temporary position with the possibility of becoming permanent for the right candidate.
Flexible work arrangement: 2 days per week remotely, 3 days in the office.
During the training period, the candidate will be in the office 5 days a week.
The head office located at Double Side Bay features a great onsite view, transportation and amenities.
What you need to do now If you're interested in this role, click 'apply now' or forward an up-to-date copy of your CV to Syed Mannan at [email protected]. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Please click here to apply.
Managing Accounts Payable and Receivable functions, month end journals and balance sheet reconciliations.
Receiving, coding, and inputting invoices into the company's major ERP software.
Checking the accuracy of invoices and escalating disputes.
Update and maintain vendor databases in a timely manner and casual mall leasing tasks as required.
Support Finance Managers with the month-end process as required.
What you'll need to succeed
Advantageous to have completed or studying for a Diploma or Degree in an accounting discipline
Previous experience in a similar AP/AR role.
Experience using major ERP Systems.
Strong attention to detail and organisational skills.
The ability to work independently and as part of a team.
Proficiency in relevant accounting software and tools.
Excellent communication skills.
Adaptability and willingness to learn.
What you'll get in return
Initially, a temporary position with the possibility of becoming permanent for the right candidate.
Flexible work arrangement: 2 days per week remotely, 3 days in the office.
During the training period, the candidate will be in the office 5 days a week.
The head office located at Double Side Bay features a great onsite view, transportation and amenities.
What you need to do now If you're interested in this role, click 'apply now' or forward an up-to-date copy of your CV to Syed Mannan at [email protected]. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Please click here to apply.
