We are currently seeking an experienced Accounts Payable & Accounts Receivable professional to join our finance team. This is a combined role, ideal for a candidate who thrives in a fast-paced environment and brings precision, efficiency, and initiative to their financial operations work.

Key Responsibilities

Manage end-to-end Accounts Payable (AP) and Accounts Receivable (AR) processes

Ensure timely and accurate processing of invoices, payments, and receipts

Reconcile vendor and customer accounts, resolve discrepancies, and follow up on outstanding items

Monitor aging reports and ensure effective credit control and collections

Maintain up-to-date financial records and documentation

Requirements

Minimum of 3 years' experience in a combined AP/AR role

Proficiency in SAP software preferred, however, training will be provided

Solid understanding of accounting principles and financial processes

High attention to detail and strong numerical accuracy

Strong interpersonal and communication skills

Ability to work independently and meet deadlines

Proficiency in Microsoft Excel and spreadsheet management

Must have permanent right to work in Australia

Qualifications

Diploma or degree in Accounting, Finance, or a related field

Exposure to ERP systems and automated finance workflows

Please submit your resume and a cover letter outlining your relevant experience to Maria at [email protected]