Accounts Payable/ Collection Specialist

2 months ago


Melbourne, Australia Diadem Full time

Reconcile vendor statements and resolve any discrepancies
- Communicate effectively with vendors to ensure timely and accurate payments
- Assist in the collections process by contacting customers regarding outstanding payments and following up on payment plans
- Maintain accurate and organized records of all accounts payable and collection activities
- Monitor and analyze aged payable and receivable reports to identify and resolve any discrepancies or issues
- Prepare reports on accounts payable and collections for management review
- Comply with company’s internal controls and policies to ensure compliance with accounting standardsRequirements: - Bachelor’s degree in Accounting, Finance, or related field
- Minimum of 2 years of experience in accounts payable and collections
- Strong knowledge of accounting principles and procedures
- Proficiency in Microsoft Excel and accounting software
- Ability to analyze data, identify trends, and make recommendations for improvement
- Excellent communication and interpersonal skills
- High level of accuracy and attention to detail
- Ability to prioritize and manage multiple tasks in a fast-paced environment
- Familiarity with online payment platforms is a plusWe offer a competitive salary, comprehensive benefits package, and a dynamic and collaborative work environment.



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