Accounts Officer | Hybrid | North Sydney

Our clients are seeking a professional and collaborative Accounts Officer to join their well-established team for a 12-month fixed term contract. Company culture is very important so expect modern offices and social events!
You will be responsible for managing end to end Accounts Payables & Receivables whilst processing financial transactions for the business.
Your main responsibilities will include:
Generating and issuing customer invoices accurately and on time
Monitor and follow up on overdue customer payments
Reconcile customer accounts and resolve billing discrepancies
Process customer payments
Maintain accurate records of customer transactions and interactions
Generate and analyse Accounts Receivable ageing reports
Process vendor invoices, making payments
Manage and maintain vendor accounts and relationships
Assist in the preparation of financial reports related to accounts payable.
Handle inquiries from vendors and internal departments regarding payments
If you are a proactive and dedicated Accounting Officer with the required skills, we would love to hear from you! Please apply below and we will be in touch with you soon.
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