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Accounts Payable and Receivable Specialist
3 weeks ago
Artarmon location
- Join a close-knit team within a supportive work environment
- $60K - $70K + Super
**About the Company**
Our client is one of the largest Australian Plumbing companies in NSW that has been trading for over 25 years and pride themselves on offering high quality service to their corporate clients.
**About the Role**
Based in
**Artarmon**, a new Accountant position has become available in this close-knit Finance team. You’ll report into the Finance Manager and will be responsible for high volume accounts payable, receivable, invoicing, customer account query resolution and management.
**Key Responsibilities**
- Monthly analysis of General Ledger accounts
- Support half-yearly and yearly intercompany consolidation reporting
- Profit margin management, Missing cost, including missing inventory, reconciliations, Job profit and losses
- Weekly Reporting for Order Intake, Sales and Inventory
- Actual v Plan
- Liaise with suppliers, customers and internal management and colleagues within other departments in order to resolve invoicing, purchase order, accounts receivable and outstanding debt queries
- Match supplier/contractor invoices to purchase orders and converting to bills and invoices
- Monday to Friday 7.30am - 4.00 pm
- High volume supplier invoice entry, coding and reconciliations prior to end of month payment runs
**About you**
- Minimum 2 years experience in accounts payable and receivable or bookkeeping role
- Hands-on experience working in a fast-paced environment
- Excellent time management, communication and prioritization skills
- Ability to engage with others in a personable and professional manner
- Analytical and organizational skills
- Intermediate to advanced user of Word, Excel and Outlook
- Tertiary degree in Accounting or Finance would be advantageous
**How to Apply
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