Accounts Payable / Receivable Officer

A well-established and growing accounting firm seeking an experienced and highly organised Accounts Receivable / Accounts Payable Officer to join their professional team.

This role is ideal for someone who enjoys working in a fast-paced office environment, has excellent attention to detail, and takes pride in maintaining accurate financial records and strong client communication.

Your responsibilities will include:

• Managing accounts receivable and accounts payable functions
• Processing supplier invoices and payments
• Issuing client invoices and following up outstanding accounts
• Bank reconciliations and allocation of receipts
• Maintaining accurate financial and client records
• Assisting with debtor management and payment plans
• Liaising professionally with clients, suppliers and staff
• Preparation and lodgement of BAS’s

To be successful in this role you will:

• Have previous experience in Accounts Receivable and/or Accounts Payable
• Possess strong computer and data entry skills
• Have excellent attention to detail and organisational skills
• Be confident communicating with clients by phone and email
• Work well independently and within a team environment
• Be reliable, professional and well presented
• Experience with Xero accounting software will be highly regarded

• Supportive and professional team environment
• Stable long-term position
• Opportunity to grow within the firm
• Competitive salary based on experience

If you are motivated, organised and looking to join a respected accounting firm, we would love to hear from you.