About Us
At Futuresleep, we don’t just make beds – we create the best sleep experience possible. With a global supply network and a founder-led team committed to quality, we lead the industry in innovation, exclusivity, and bespoke sleep solutions.

The Role
We’re seeking an experienced AP/AR Officer to join our Finance team in Knoxfield on a 3-month contract. Reporting to the Senior Financial Accountant, you’ll take ownership of day-to-day accounts payable and receivable tasks, ensuring invoices and payments are processed on time and accurately. This role is hands-on, requiring strong attention to detail, organisation, and the ability to manage competing priorities.

Key Responsibilities

• Process supplier invoices, payments and reconciliations
• Maintain accurate vendor records and resolve discrepancies
• Generate and issue customer invoices
• Monitor AR ledger and follow up on overdue accounts
• Allocate payments, reconcile accounts, and prepare AR aging reports
• Support month-end close including accruals and reporting
• Assist with cash flow forecasting and stock/inventory reconciliations
• Contribute to ad-hoc finance projects as required

What You’ll Bring

• 3+ years’ experience in AP/AR or similar finance role
• Solid knowledge of accounting principles for payables and receivables
• Strong accuracy, organisation, and time management skills
• Confident communicator who can engage across all levels
• Comfortable working with complexity and ambiguity
• Hands-on, motivated, and achievement-focused approach

Why Futuresleep?

• Collaborative and supportive culture
• Stable, growing business with global reach
• Mix of daily responsibilities and project exposure

How to Apply
If you’re looking to join a supportive team and make an immediate impact, click Apply Now and submit your resume.

Please note: only shortlisted candidates will be contacted.