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The AP/AR Support Officer is responsible for overseeing accounts payable and receivable operations, ensuring seamless financial management. This role requires meticulous attention to detail, proficiency in accounting software, and exceptional communication skills to facilitate vendor and customer interactions.
Key Responsibilities:- Process invoices and manage vendor payments.
- Reconcile accounts and generate accurate financial reports.
- Provide excellent customer service and address inquiries regarding billing and payments.
- Minimum of 2 years' experience in AP/AR or a related financial role.
- Diploma or degree in Accounting, Finance, or a related field.
- Proficiency in accounting software (e.g., Business Central, MYOB, Xero).
- Strong analytical and problem-solving skills.
- Outstanding communication and interpersonal skills.
- Collaborative work environment.
- Opportunities for career growth and development.
- Competitive salary and benefits package.
This role requires the ability to analyze and process high volumes of data and documentation on a daily basis. The successful candidate will be a natural collaborator with a continuous improvement mindset and aligned with our company values.
