Are you an experienced Accounts Officer looking for your next opportunity? Our client, a well-established business based in Belmont, is seeking a reliable and detail-oriented finance professional to join their team immediately.

This is a varied role with a strong focus on Accounts Payable, while also supporting Accounts Receivable.
This role is being offered on a temp to perm basis, so you must be immediately available, or in a contract

The Role

Reporting to the Finance Manager, your responsibilities will include:

• High volume Accounts Payable processing
• Supplier statement reconciliations
• Handling supplier queries and maintaining strong stakeholder relationships
• Processing payment runs
• Raising customer invoices
• Allocating incoming payments
• Assisting with collection of outstanding accounts
• Supporting month-end processes and general finance administration
• Maintaining accurate financial records using Xero

To be successful, you will have:

• Previous experience in an Accounts Officer or similar finance support role
• Strong Accounts Payable experience, with exposure to Accounts Receivable
• Experience using Xero is desired
• Excellent attention to detail and organisational skills
• Strong communication skills and a proactive approach
• The ability to hit the ground running in a fast-paced environment

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