Accounts Payable/Accounts Receivable Officer

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.