Ap/Ar Specialist (For Active Pooling)

Talent Guys Llc; City Of Bunbury; Vor Ort; AUD 65.000 - 80.000; Vollzeit

Zusammenfassung

Talent Guys Llc in Bunbury, WA is seeking an experienced accounts payable/receivable specialist to support timely invoicing and payments. You will process invoices, reconcile records, and collaborate with vendors.

The role requires a Bachelor in Accounting or Finance, 2+ years of experience, and proficiency in QuickBooks or SAP. Strong attention to detail and communication are essential as you help produce cash flow reports and resolve billing issues.

Qualifikationen

• Bachelor’s degree in accounting or finance.
• At least 2 years of experience in a similar role.
• Proficiency with accounting software (QuickBooks, SAP, or similar).
• Strong attention to detail and high degree of accuracy.
• Excellent written and verbal communication skills.
• Ability to multitask and prioritize under tight deadlines.

Aufgaben

• Process invoices and payments accurately and on time.
• Record and reconcile invoices and payments in the accounting system.
• Manage accounts payable and receivable with timely payment schedules.
• Perform financial analysis on invoices to ensure accuracy.
• Produce aging reports and cash flow statements.
• Collaborate with other departments to resolve billing issues promptly.
• Communicate with vendors and customers to resolve payment problems.

Kenntnisse

Attention to detail

Communication

Multitasking

Ausbildung

Bachelor’s degree in Accounting or Finance

Tools

QuickBooks

SAP

Jobbeschreibung

Job Description

DISCLAIMER: This job posting is for building our talent pool. Your qualifications will be reviewed for both current and future job openings. If your skills and experience align with a relevant role, our recruitment team will reach out to you. Please note that this does not guarantee immediate placement or contact. We only accept applications from Philippine citizens currently residing in the Philippines.

Responsibilities:

• Ensure timely and accurate processing of invoices and payments.
• Record and reconcile customer invoices and payments in the accounting system.
• Manage accounts payable and receivable, ensuring payment schedules and deadlines are met.
• Perform financial analysis on invoices to ensure accuracy and identify discrepancies.
• Produce financial reports, including aging reports and cash flow statements.
• Collaborate with other departments to resolve billing disputes and errors promptly.
• Communicate with vendors and customers to resolve payment and invoicing issues.

Requirements:

• Bachelor’s Degree in Accounting or Finance.
• At least 2 years of experience in a similar role.
• Proficiency with accounting software (QuickBooks, SAP, or similar).
• Strong attention to detail and high degree of accuracy.
• Excellent written and verbal communication skills.
• Ability to multitask and prioritize under tight deadlines.