KEY POINTS WE FOUND
- End-to-end accounts payable processing and supplier reconciliations.
- Accounts receivable duties including invoicing and cash allocation.
- Assisting with month-end reporting and general accounting activities.
- Finance Officer role with AP, AR & month-end responsibilities.
About Our Client
The organisation operates in the Industrial / Manufacturing industry in Mickleham.
Job Description
- End-to-end accounts payable processing, supplier reconciliations, and payment query resolution
- Accounts receivable duties, including invoicing, cash allocation, credit notes, and collections
- Maintaining customer and supplier master data
- Corporate credit card administration and reconciliations
- Responding to finance-related queries from internal and external stakeholders
- Assisting with month-end reporting, audit requests, and general accounting activities
- Supporting financial reporting and process improvement initiatives
- Providing broader finance and administrative support across the business
The Successful Applicant
- Previous experience in a Finance Officer, Assistant Accountant, Accounts Officer, or similar finance role
- Experience within the automotive or manufacturing industry is essential
- A Bachelor's degree in Accounting, Finance, or a related discipline
- CPA qualified or actively working towards your CPA
- Strong understanding of accounts payable, accounts receivable, and month-end processes
- Excellent Excel skills and confidence working with Pronto
- Strong attention to detail and the ability to manage competing priorities
- Excellent communication skills and a proactive, team-focused approach
- Experience working in a fast-paced operational environment
What's on Offer
- Opportunity to join a growing organisation within a dynamic manufacturing environment
- Broad role with exposure across multiple areas of finance
- Supportive and collaborative team culture
- Career development opportunities for ambitious finance professionals
- Northern suburbs location with onsite parking available
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Skills
0 of 17 matchedAccount receivablesAccounts payableAttention to detailCash allocationCollectionsCorporate credit card administrationCredit notesCustomer and supplier data managementFast-paced environment adaptabilityFinancial reportingInvoicingMicrosoft excelMonth-end processesProcess improvementProntoReconciliationTeamwork
Licenses & certifications
0 of 1 matchedCpa qualification or active cpa study
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