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Accounts Payable & Receivable Officer

Employer
Winning Appliances
Location
Melbourne, Australia
Salary
Competitive Salary
Closing date
Aug 21, 2021

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Job Role
Accounts Payable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
We're looking for an experienced accounts officer to join the finance team - experience across AR and AP is required!
About Us

Rogerseller is an Australian family owned business that has been operating for over 125 years. We enjoy an excellent reputation with our clients. These include Design savvy retail Customers, Developers, Builders, Plumbers and Specifiers. We are recognised leaders in high end bathroom and kitchens. Rogerseller recently became part of a new family: The Winning Group, an agile, dynamic, boundary pushing multi-award winning fourth generation Australian family owned business.

About the role

As the newest member of the Rogerseller finance team based in Burnley you will be responsible for all things AP and AR for the company. You will be an experienced AR and AP professional who is looking for a new challenge within a small collaborative finance team. Reporting to the Finance Manager, you will need to show initiative and work collaboratively with the rest of the team, and will proactively ensure that all internal and external customer enquiries are addressed on a timely basis.

Your day-to-day may include;
  • Payment and collection of accounts in a timely fashion and in accordance to vendor requirements
  • Process and payment of vendor accounts by third parties and resolution of any issues
  • Ensure customer payments are received, secured, banked and applied in a timely fashion
  • Credit account management, including collections in a timely manner and and reconciling and resolving any credit issues
  • Customer account reconciliations
  • Processing pricing errors where required
  • Develop and maintain great relationships with internal and external stakeholders
  • Investigate and escalate discrepancies with invoices
  • Match supplier invoices to authorising purchase orders and proof of receipts

A bit about you;
  • Previous experience in Accounts Payable and Accounts Receivable
  • Outstanding written and verbal communication skills
  • Able to work independently and collaborate with the team when required
  • Experience in Microsoft Dynamics AX is desirable, but not essential
  • Intermediate excel skills
  • Previous experience or great understanding of working with stock purchase orders
  • Understanding of all facets of day to day business and the needs of internal and external customers
What makes us great?
  • Renowned culture and working environment
  • Genuine commitment to our people and with endless training and career development opportunities across the Winning Group
  • Flexible work environment, and flexible working or contracted hours for this role
  • State of the art employee facilities (designed by and for our people), based in Burnley, Melbourne
  • You will really be part of a family - we are a family-owned and family-run business

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