NEW LISTING
This role offers flexibility and requires 5 hours per day, 4 days per week.Become an integral part of the finance team with leading manufacturer in Brookvale, reporting to the Finance Manager you will play a key role in ensuring the smooth and accurate processing of accounts payable and receivable whilst also supporting general administrative functions.Responsibilities:• Process accounts payable and receivable transactions accurately and in a timely manner.
• Manage end-to-end accounts receivable processing, including invoicing, payment allocation, customer statements, and aged debtor follow-up.
• Process supplier invoices, prepare payment runs, and reconcile supplier statements.
• Perform bank reconciliations and process and reconcile credit card statements.
• Maintain accurate financial records and support the integrity of the general ledger.
• Monitor and manage the accounts email inbox, responding to internal and external queries professionally and promptly.
• Provide general administrative support, including stationery ordering and office coordination tasks as required.
About You:• Previous experience in a similar finance role, ideally high-volume AP & AR
• Proficiency in accounting software/ERP systems and Microsoft Office.
• Strong attention to detail and time management skills.
• Clear and professional communication skills.
• High integrity and discretion when handling confidential information.
Your organised and dependable approach together with your ability to produce accurate work will be highly valued. This is a supportive, professional and friendly team environment. Parking available and close to public transport.Please email your CV to Rachelle@dclrecruitment.com.au or call 9905 3566 for a confidential chat.
Must have full permanent work rights
