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Nipro Australia Pty Ltd is seeking an experienced Accounts Payable & Accounts Receivable professional to join our finance team in Sydney. This combined role is ideal for someone who thrives in a fast-paced environment and brings precision, efficiency, and initiative to financial operations.
You will manage end-to-end AP/AR processes, ensure timely invoicing and payments, reconcile accounts, and monitor aging reports to support accurate financial records.
We are currently seeking an experienced Accounts Payable & Accounts Receivable professional to join our finance team. This is a combined role, ideal for a candidate who thrives in a fast-paced environment and brings precision, efficiency, and initiative to their financial operations work.
Key responsibilities
Manage end-to-end Accounts Payable (AP) and Accounts Receivable (AR) processes
Ensure timely and accurate processing of invoices, payments, and receipts
Reconcile vendor and customer accounts, resolve discrepancies, and follow up on outstanding items
Monitor aging reports and ensure effective credit control and collections
Maintain up-to-date financial records and documentation
About you
Minimum of 2 years' experience in a combined AP/AR role
Proficiency in SAP software preferred, however, training will be provided
Solid understanding of accounting principles and financial processes
High attention to detail and strong numerical accuracy
Strong interpersonal and communication skills
Ability to work independently and meet deadlines
Diploma or degree in Accounting, Finance, or a related field
Exposure to ERP systems and automated finance workflows