Accounts Officer

• Accounts Receivable – complete process
• Accounts Payable – complete process
• Debt Collection and Debtor management
• Process bank transactions and reconcile bank accounts daily
• Process and reconcile credit cards weekly
• Intercompany transaction transfers
• Perform data entry and general support using ERP/CRM software
• Administrative tasks, inc. stationery, staff amenities, incoming mail – as required
• Customer Service support as required – manage customer/supplier queries
• Provide other adhoc duties to in support to Finance Manager to obtain monthly Finance KPI’s

• Demonstrated ability to set and achieve goals, manage time and tasks to meet deadlines and workload
• Ability to multitask
• Good attention to detail
• Know when to ask for assistance with tasks and workload
• Proven interpersonal and communication skills including the ability to communicate and work effectively with a range of parties
• to establish rapport and credibility at all levels
• Intermediate level of skills with Excel
• Experience Proven Experience and knowledge in Accounts Payable and Receivable space
• Experience with accounting software programs is essential
• Some experience working with ERP/MRP based systems is desirable ie. SAGE, SAP, Oracle

Some experience working with ERP/MRP based systems is desirable ie. SAGE, SAP, Oracle

superannuation