AP/AR Specialist: Precise Invoicing & Cash Flow

Talent Guys Llc

Alice Springs

Presencial

AUD 55 000 - 73 000

Tempo integral

Há 7 dias
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Resumo da oferta

Talent Guys Llc is seeking an Accounts Payable Clerk in Australia to ensure timely and accurate processing of invoices and payments.

You will record transactions in the accounting system, manage payables/receivables, produce aging reports and cash flow statements, and collaborate with other departments to resolve billing issues. A Bachelor's degree in Accounting or Finance and at least 2 years of experience are required.

Qualificações

  • 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.

Responsabilidades

  • 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.

Conhecimentos

Attention to detail
Communication
Multitasking

Formação académica

Bachelor's Degree in Accounting or Finance

Ferramentas

QuickBooks
SAP

Descrição da oferta de emprego

Talent Guys Llc is seeking an Accounts Payable Clerk in Australia to ensure timely and accurate processing of invoices and payments.

You will record transactions in the accounting system, manage payables/receivables, produce aging reports and cash flow statements, and collaborate with other departments to resolve billing issues. A Bachelor's degree in Accounting or Finance and at least 2 years of experience are required.

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