Accounts Officer| 6-Week Temporary Role | Macquarie Park/WFH
A well-established national business is seeking an experienced Accounts Officer to join their finance team to cover a period of leave. This role offers a great balance of high-volume accounts payable and credit control, making it ideal for someone who enjoys variety while working within a structured and supportive environment.
The Role:
Processing a high volume of supplier invoices and matching to purchase orders and receipts
Investigating and resolving invoice discrepancies and supplier queries
Preparing and processing supplier payments including EFT runs
Reconciling supplier statements and resolving outstanding issues
Managing a small portfolio of customer accounts and monitoring outstanding balances
Following up overdue invoices and maintaining strong customer relationships
Allocating incoming payments and maintaining the debtor ledger
Issuing invoices, credit notes and account statements
About you:
Previous experience in an accounts payable or accounts officer role
Strong reconciliation and problem-solving skills
Experience working with high transaction volumes
Strong communication skills when dealing with suppliers and internal teams
Intermediate Excel skills and confidence working with accounting systems
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