Ap/Ar Specialist (For Active Pooling)

Talent Guys Llc; Darwin; On-site; AUD 70,000 - 90,000; Full time

Job summary

Talent Guys Llc is seeking an experienced accounts payable/receivable professional to support invoicing, payments, and day-to-day accounting processes. You will ensure timely processing of invoices, accurate record-keeping, and collaboration with vendors and internal teams.

Key responsibilities include managing accounts payable and receivable, producing aging reports and cash flow statements, and performing invoice analyses to identify discrepancies.

Qualifications

• 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 accuracy.
• Excellent written and verbal communication skills.
• Ability to multitask and prioritize under tight deadlines.

Responsibilities

• Process invoices and payments accurately and timely.
• Record and reconcile customer invoices and payments in the accounting system.
• Manage accounts payable and receivable, meeting payment schedules.
• Perform financial analysis on invoices for accuracy and discrepancies.
• Produce financial reports, including aging reports and cash flow statements.
• Collaborate with other departments to resolve billing disputes and errors.
• Communicate with vendors and customers to resolve payment issues.

Skills

Attention to detail

Communication skills

Multitasking

Education

Bachelor’s Degree in Accounting or Finance

Tools

QuickBooks

SAP

Job description

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.