Accounts Payable & Accounts Receivable Manager (Netsuite)

FourQuarters is engaged with a market-leading Renewable Energy business located in Melbourne CBD who are looking for an Experienced Accounts Payable and Accounts Receivable Manager to join the finance temp on a contract basis.
 
To be successful in this role having used NetSuite in a similar role is essential.
 
The Role 
 
As the Accounts Payable & Accounts Receivable Manager you will oversee 1-2 Accounts Officers and will be expected to:

• Oversee and process Accounts Payable transactions
• Prepare and upload banking files
• Process invoices and allocate banking receipts
• Prepare overdue debtor lists
• Process overseas payments - (UK, U.S etc)
• Create and dispose of fixed assets
• Calculate and book depreciation
• Prepare inputs for BAS return
• Post journal entries as directed (accruals, tax etc)
• Obtain approvals for payments
• Intercompany invoicing/PO’s
• Bank reconciliation
• Reconcile or process credit card transactions
• Prepare 6 weekly outlooks for cash based on the above
• GL reconciliations

On Offer
 
This role offers:

• Excellent exposure to overseeing the Transactional Finance function 
• Flexible/WFH arrangements 
• Fantastic and competitive salary package
• Opportunity to work directly with the CFO 
• Opportunity to guide/manage a well-cultured team
• Easily accessible officer with great public transport links available

For more details on this exciting new opportunity, please contact Carla Heron at FourQuarters Recruitment in Melbourne.
 
M: 0433013***
E: ******@fourquarters.com.au
Additional information

• Manage a small shared services function on a contract basis
• Hybrid working
• Fantastic and competitive salary package being offered!