Accounts Receivable/ Accounts Payable Officer

7 days ago

Melbourne, Australia PERSOLKELLY Full time

Responsibilities:

- Manually processing 100+ invoices per week.
- Assisting with month end closing.
- Reconciling of general ledger accounts.
- Reconciling expenses, i.e. credit cards, staff expenses, etc.
- End to end Accounts Payable and Accounts Receivable.
- Ascertaining credit viability of customers.
- Answering client queries and front desk duties.

Reporting to the Finance Manager, your role as an AP/AR Officer will see you managing the full function of accounts payable and account receivable. You will be responsible for processing a high volume of invoices, matching, batching, and coding of invoices, reconciliation of supplier payment runs and month end preparation/reporting.

***

**Responsibilities**:

- Manually processing 100+ invoices per week.
- Assisting with month end closing.
- Reconciling of general ledger accounts.
- Reconciling expenses, i.e. credit cards, staff expenses, etc.
- End to end Accounts Payable and Accounts Receivable.
- Ascertaining credit viability of customers.
- Answering client queries and front desk duties.

**Requirements**:

- Extensive understanding of Accounts Payable and Accounts Receivable duties and procedures.
- Interact and engage with a close-knit team; collaborative and team driven.
- Experience with a large ERP system (D365 preferable, but not essential).
- Experience in Accounts with an exposure to payment environments.
- A keen eye for detail and strong organisational abilities.
- Excellent communication skills and ability to build relationships.

**Who are we**

At PERSOLKELLY, our passion is - and always has been - putting you first.

We propel our people forward by supporting their careers in fresh ways, backed by our expertise and capability.

We're committed to creating a safe and inclusive environment which values and respects diverse styles, backgrounds, experience and perspectives.

We welcome and encourage women, people of Aboriginal and Torres Strait Islander descent and people from diverse backgrounds to apply.

**So it's over to you. If you would like to join our team, please APPLY now.**

**To learn more about working with PERSOLKELLY, we encourage you to visit our website.

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