Accounts Payable/Receivable Officer

The AP/AR Officer will manage the company's financial transactions, ensuring timely processing of invoices and payments. This role is critical for maintaining strong vendor and customer relationships and requires experience with high-volume processing in a multinational context.

Key Responsibilities:

• Process accounts payable invoices, verify discrepancies, and ensure timely payment runs.


• Manage accounts receivable, including generating invoices, applying customer payments, and following up on overdue accounts.


• Reconcile vendor statements and resolve any billing issues.


• Prepare and process electronic transfers and payments.


• Assist with month-end closing procedures and reporting for the Australian entity.


• Maintain accurate financial records and documentation.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or related field.


• Proven experience in an Accounts Payable and/or Receivable role, preferably in a multinational or shared services environment.


• Proficiency in accounting software (e.g., Xero, MYOB, QuickBooks, SAP, or Oracle).


• Strong understanding of basic accounting principles.


• High level of accuracy, attention to detail, and confidentiality.


• Excellent communication skills for liaising with vendors and internal stakeholders.