Start Date:
Immediate
Are you an experienced Accounts Officer who can hit the ground running?
We’re looking for a capable and proactive Accounts Payable & Receivable Officer
to join our finance team for a 3-month temporary assignment, with the possibility of extension.
This is a fantastic opportunity to step into a fast-paced, supportive environment and make an immediate impact.
About the Role
Reporting to the Finance Manager, you’ll be responsible for end-to-end Accounts Payable and Receivable processes, ensuring accuracy, efficiency, and excellent customer service across the business.
Key Responsibilities:
Accounts Payable
- Process and code a high volume of supplier invoices efficiently and accurately
- Perform supplier reconciliations and prepare payment runs
- Manage staff expenses and petty cash
- Resolve supplier queries and maintain positive vendor relationships
- Investigate and resolve invoice discrepancies
- Prepare and issue customer invoices
- Process incoming payments and reconcile accounts
- Follow up on overdue accounts and manage collections
- Handle customer billing inquiries
- Prepare weekly and monthly AR reports
Essential Criteria:
- Minimum 2 years’ experience in both Accounts Payable and Receivable
- Proficient in Xero(essential)
- Available to start immediately and commit to full-time hours
- Strong attention to detail and accuracy
- Excellent communication and organisational skills
- Ability to work independently and within a team environment
- Must have full working rights in Australia
If you’re interested in this opportunity, please get in touch with Karen McGlynn on 0406 833 625 or email karen.mcglynn@aandco.au with your updated resume.
