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Working under the direction of an Accountant in an enterprise resource planning (ERP) environment, you will undertake high-volume, standardized accounts processing within a quality-controlled, customer-focused framework.
Job Responsibility
Manage end-to-end electronic accounts receivable and accounts payable activities for your assigned business area
Undertake transactional cash management activities, including regular bank reconciliations
Drive active debtor management through consistent telephone contact, written communication, and internal reporting
Compile critical processing data for timely and accurate monthly and quarterly BAS & PAYG submissions
Support internal and external stakeholders with finance-related queries, troubleshooting, and system familiarization
Support the wider corporate team by participating in the telephone overflow roster and providing reception relief
Provide proactive input to continuously improve ALPA’s internal financial systems and processes
Requirements
Proven experience in an electronic accounting, finance, or data processing capacity