Our client is actively seeking an experienced leader to oversee their Accounts Payable and Accounts Receivable functions. This newly created role, reporting to the Accounts Manager, will play a key part in ensuring accurate invoice processing and compliance with relevant regulations.
Client Details
Our client is a well-known Australian family-owned company based in Perth's southern suburbs specialising in manufacturing and distributing small goods. In this newly created position, you will have the opportunity to join a successful and established team and play a key role in contributing to the company's continued success.
Description
As the second-in-command to the Accounts Manager, you will be tasked with:
- Supervising and training the team to ensure accurate invoicing and receipting.
- Preparing and reviewing accounts payable and receivable journals.
- Administering accounting practices in alignment with company policies and procedures.
- Conducting bank reconciliations, overseeing customer receipts, and managing the credit card authorisations register.
- Assisting the team with cash flow and payment activities.
- Evaluating and enhancing processes and procedures continuously.
Profile
The ideal candidate has the following background and attributes:
- Significant experience in accounts payable and receivable and demonstrated leadership experience.
- Excellent communication and teamwork skills.
- Strong analytical and problem-solving abilities.
- Proficiency in Power BI or equivalent.
- Strong administrative skills with high attention to detail.
Job Offer
- Join a dynamic and growing team at the forefront of implementing a new ERP.
- Step into a leadership role and make a meaningful impact.
- Be a part of a positive and friendly work environment with on-site parking.
To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Nikia James at 0403 120 ***.