Processing of payments and financial transactions to suppliers and obtaining goods and services from suppliers promptly Liaising with finance officer
MB Recruitment Australia is looking for an Accounting Wiz! Experience in Accounts Payable & Receivables?
Your responsibilities will include:
Accounts Payable:

• End to end Accounts Payable processing for multiple entities
• Maintain Inboxes - AP invoice submissions and queries from Suppliers and Clients
• Creditors statement reconciliations
• Preparing supplier payment runs
• Intercompany reconciliations
• Credit card reconciliations and uploads/receipts
• Month-end functions adhered to

Accounts Receivable:

• Daily customer Invoicing and credit adjustments
• Allocating customer payments in CRM & ERP systems
• Pending invoice report monitoring
• Debtor database maintenance
• Month-end functions adhered to

To be successful in this role, you would have the following as a minimum:

• At least 3+ years' experience in an Accounts Payable & Accounts Receivable role in a fast-paced working environment
• Strong attention to detail, to ensure the accuracy of information
• Excellent time management skills
• Strong reconciliation skills
• Excellent written and verbal communication skills
• Proficient use of technology including MS Outlook, Excel
• Australian Citizen or valid Right to Work

This is an exciting opportunity to join an innovative business that is experiencing massive growth, you will be joining a business that can offer you job stability and career progression.
If you feel you have the skills for this role, apply without delay!