Accounts Officer

L.V.D GROUP PTY LTD; Melbourne; Presencial; AUD 55.000 - 75.000; Jornada completa

Descripción de la vacante

L.V.D GROUP PTY LTD in Melbourne is seeking an Accounts Officer to manage end-to-end AP/AR activities for multiple entities. The role requires meticulous attention to detail and strong numeric accuracy, with emphasis on timely supplier payments and reconciliations.

Ideal candidates have 1–2 years in AP/AR, proficiency in Microsoft Excel/Outlook, and experience with Xero. The company promotes growth and offers a dynamic, fast-paced environment in the residential construction sector.

Formación

• Experience in a Similar Role Preferred
• Minimum 1-2 years of Accounts Payable and Receivable Experience Required
• Willingness to Learn and Grow with the Company
• Strong Attention to Detail, Accuracy is King
• Exquisite Time Management Skills
• Good Verbal and Written Communication Skills with the Ability to Negotiate and Reconcile
• Proficient in the use of Microsoft Office Suite, especially Microsoft Excel and Outlook
• Experience using Accounts Software Xero Preferred
• Australian Citizen or Valid Right to Work

Responsabilidades

• End to End Accounts Payable Processing for Multiple Entities
• Recognising and Resolving Issues with Supplier and Trade Invoices
• Email Inbox Maintenance Including Accounts Payable Invoice Submissions and Queries from Suppliers and Trades
• Preparing Supplier Payment Runs
• Company to Company Reconciliations
• Remittance Advice Uploads and Notifications
• Preparing Weekly & Monthly Reports
• Customer Invoicing and Credit Adjustments
• Allocating Customer Payments
• Pending Invoice Monitoring and Reporting
• Preparing Weekly & Monthly Reports

Conocimientos

Accounts Payable

Accounts Receivable

Attention to detail

Time management

Communication skills

Herramientas

Xero

Microsoft Excel

Outlook

Descripción del empleo

We are one of the fastest growing companies in the Residential Construction industry, on the back of years of experience from the management team, we are set to take on the entire Residential Construction Market. We are young, we are driven, and we are loyal. As a company we look to propel our people to achieve their goals and job satisfaction.

We are currently looking for an Accounts Officer with a talent in maintaining order and a keen eye for details and numbers.

Accounts Payable:

End to End Accounts Payable Processing for Multiple Entities

Recognising and Resolving Issues with Supplier and Trade Invoices

Email Inbox Maintenance Including Accounts Payable Invoice Submissions and Queries from Suppliers and Trades

Preparing Supplier Payment Runs

Company to Company Reconciliations

Remittance Advice Uploads and Notifications

Preparing Weekly & Monthly Reports

Accounts Receivable:

Customer Invoicing and Credit Adjustments

Allocating Customer Payments

Pending Invoice Monitoring and Reporting

Preparing Weekly & Monthly Reports

Your Qualities:

Experience in a Similar Role Preferred

Minimum 1-2 years of Accounts Payable and Receivable Experience Required

Willingness to Learn and Grow with the Company

Strong Attention to Detail, Accuracy is King

Exquisite Time Management Skills

Good Verbal and Written Communication Skills with the Ability to Negotiate and Reconcile

Proficient in the use of Microsoft Office Suite, especially Microsoft Excel and Outlook

Experience using Accounts Software Xero Preferred

Australian Citizen or Valid Right to Work

This is an opportunity of a lifetime to join a young and innovative company with major growth in the near future. You will be joining a company that will nurture and progress your career.

Only shortlisted candidates will be contacted.