Accounts Payable/Receivable Clerk
vor 1 Monat
Our group of companies operates across a range of diverse industries, including construction, eCommerce, professional services, retail, and wholesale.
Each brand within the group is a leader in its field, renowned for quality products and exceptional service.
With continued growth, we're looking for talented individuals to join our dynamic and fast-paced environment.
Based in Geebung, Brisbane, our head office is easily accessible via public transport, including the nearby Geebung train station and several bus routes.
This vibrant suburb offers proximity to popular Retail Centres, Parks, and other amenities, making it an ideal location for our growing team.
We are looking for someone who is eager to contribute to the success of our businesses, thrives in a busy and supportive environment, and enjoys working across various industries.
If you're a motivated individual who loves a challenge, this could be the perfect role for you.
The Role: We are seeking an Accounts Payable/Receivable Clerk to join our team.
In this role, you will be responsible for the efficient processing of accounts payable and receivable transactions across multiple businesses.
You will work closely with our finance team to ensure accuracy, compliance, and timely payments, while maintaining positive relationships with suppliers and customers.
This position is part time and based in Geebung, QLD.
You'll play a key role in supporting our financial operations and ensuring smooth cash flow for a diverse portfolio of companies.
In this role, you will: Process invoices, payments, and receipts across multiple companies in a timely and accurate manner.Reconcile accounts, ensuring discrepancies are identified and resolved.Manage supplier relationships, handling queries, and resolving any payment-related issues.Report regularly to management on outstanding accounts, providing updates on overdue payments and collection progress.Maintain accurate records of all transactions and ensure compliance with company policies and procedures.Collaborate with internal teams to ensure smooth financial operations and timely payment processing.Contribute to process improvements and efficiencies within the finance department.What you will bring: Proven experience in accounts payable/receivable or a similar finance role, with at least 2 years in a similar environment.Strong organisational skills and attention to detail, with the ability to manage multiple tasks and deadlines.Excellent communication skills, both written and verbal, with the ability to liaise effectively with suppliers, customers, and internal stakeholders.Proficiency in Microsoft Office, particularly Excel, and experience with accounting software (experience with Xero, MYOB, or similar systems is essential).A proactive approach to problem-solving and process improvement.A positive attitude and willingness to work in a collaborative team environment.Highly Regarded: Experience working across multiple businesses or industries.Previous exposure to construction, retail, or wholesale finance processes.Familiarity with financial software and reconciliation processes.Experience with Salesforce CRM will be highly regarded.Why Join Us? You'll be part of a supportive and driven team within a group of companies that values collaboration and continuous improvement.
This role offers the opportunity to develop your skills across a variety of industries and play a key role in the continued success of our business operations.
If this sounds like the right role for you, click the apply button to submit your resume and start a confidential conversation.
Join us in contributing to the financial success of a diverse and growing group of companies
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