Accounts Payable/Accounts Receivable Officer

Company Description
The Baresque Group has been a trusted global product developer, fabricator, supplier and distributor of interior finishes and public space furniture for over 45 years across retail, commercial, education, care, hospitality and streetscape. We are highly respected and well established with an enviable track record in major projects, ongoing client base and an impressive range of local and imported product options.
Job Description
We are seeking a skilled Accounts Payable/Accounts Receivable Officer to join our team and play a pivotal role in our financial operations.
As an Accounts Payable/Accounts Receivable Officer, you will be responsible for the following:
Accounts Payable:

• Efficient processing of supplier invoices and timely payments.
• Verification of invoice accuracy and resolution of discrepancies.
• Maintenance of accurate records and filing systems.
• Coordination with internal teams for invoice approvals.

Accounts Receivable:

• Timely and accurate processing of customer invoices.
• Monitoring and collection of outstanding receivables.
• Application of payments received and reconciliation of accounts.
• Resolution of customer queries related to invoicing and payments.

General Financial Support:

• Assist in the month-end and year-end closing processes.
• Reconciliation of accounts and preparation of financial reports.
• Collaborate with other departments to ensure accurate financial data.

Qualifications

• Proven experience as an Accounts Payable/Accounts Receivable Officer or similar role.
• Familiarity with accounting software MYOB
• Strong analytical and problem-solving skills.
• Excellent attention to detail and organizational abilities.
• Effective communication skills for interactions with both internal and external stakeholders.
• Knowledge of financial regulations and compliance standards.

Additional Information
Salary: $70,000 - $80,000