Accounts Payable & Accounts Receivable Officer

Michael Page Australia; Perth; On-site; AUD 75,000 - 85,000; Full time

Job summary

A leading recruitment agency is seeking a skilled finance professional for a permanent full-time position focused on accounts payable and receivable in Perth. The role offers a competitive salary package ranging from $75,000 to $85,000 AUD plus superannuation. Candidates should have 2-3+ years of relevant experience and proficiency in Microsoft Dynamics 365. Join a supportive team and enjoy opportunities for professional growth.

Benefits

Competitive salary package

Permanent full-time stability

Opportunities for professional development

Qualifications

• Minimum 2-3 years of experience in accounts payable/receivable functions.
• Solid understanding of accounts payable and receivable processes.
• Proficiency in Microsoft Excel and accounting software.

Responsibilities

• Manage end-to-end accounts payable processes including invoice verification.
• Oversee accounts receivable functions and follow up on outstanding payments.
• Assist with month-end and year-end closing activities.

Skills

Accounts payable and receivable processes

Clear communication skills

Attention to detail

Problem-solving skills

Microsoft Excel proficiency

Ability to work independently and in a team

Tools

Microsoft Dynamics 365 Business Central

Accounting software proficiency

Job description

Overview

• Rare opportunity - immediate start permanent full time position!
• Based in the heart of Perth's CBD - easily accessible.

About Our Client

This retail organisation is a recognised name in its industry, known for its innovative approach and commitment to excellence. As a medium-sized company, it provides employees with a supportive work environment and opportunities for professional growth.

Job Description

• Manage end-to-end accounts payable processes, including invoice verification, coding, and timely payment runs
• Oversee accounts receivable functions, including issuing invoices, monitoring aging reports, and following up on outstanding payments
• Reconcile supplier statements and customer accounts to ensure accuracy and resolve discrepancies
• Maintain up-to-date financial records and ensure compliance with internal controls and accounting standards
• Assist with month-end and year-end closing activities, including journal entries and reporting
• Support internal and external audits by preparing documentation and responding to queries
• Collaborate with internal departments to ensure smooth financial operations and resolve payment or billing issues
• Identify opportunities to improve processes and contribute to system and workflow enhancements

The Successful Applicant

• Minimum 2-3+ years' experience in AR/AR functions.
• Clear written and verbal communication skills is essential.
• A solid understanding of accounts payable and receivable processes.
• Proficiency in accounting software and Microsoft Excel.
• Strong attention to detail and problem-solving skills.
• Ability to work independently and as part of a team.
• Proficiency in Microsoft Dynamics 365 Business Central, including invoice processing, payment runs, and reporting.

What's on Offer

• Competitive salary package ranging from $75,000 to $85,000 AUD plus 12% superannuation.
• Permanent full-time role with stability and long-term career prospects.
• Supportive and collaborative team environment in Perth.
• Opportunities for professional development and upskilling.

If you're ready to take the next step in your career, apply now!