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SalaryBased in the South East of Melbourne, our client offers an extensive product and service portfolio within their industry, servicing on a national scale. They are well traversed in end-to-end operations within the industry and a passion to provide logistical innovation.
About the role
Reporting directly into the Finance Manager and working closely with the wider finance team, the AP / AR Officer is a key member of the Finance Team and engaged with the task of owning and driving the Payable & Receivable processes and being the first point of contact for inbound calls from customers and suppliers. your responsibilities would include but not limited to:
- AP assistances including processing invoices, matching against purchase orders, vendor payments, remittance advices, credit applications and responding to vendor queries
- AR assistance including, reconciliations, responding to customer queries, follow-up and escalation of disputes
- Setting up and managing Supplier and Customer Accounts in the system
- Bank reconciliation and posting Bank transactions to the General Ledger
- Managing business accounts with specific vendors
- Completing month-end tasks and processes
- Balance sheet reconciliations for receivables, payables and other assigned accounts.
- Providing ad hoc support as required, including support to the Administrative team
The ideal candidate
The successful candidate will possess a team first attitude and the ability to be adaptive in an environment of frequent changes and system innovation. You will possess a strong organisational focus and proficiency across the Microsoft Suite applications (particularly Excel), with ideally previous experience within a similar a role.
Benefits
- Generous remuneration package
- On-site car parking
- Vibrant and collaborative culture
To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Jackson Schneider via email jschneider@sharpandcarter.com.au
