AR/AP Specialist - Fast-Paced Food Distribution

Taspaq Pty Ltd

Melbourne

Presencial

AUD 55.000 - 75.000

Jornada completa

14 días+

Una candidatura completa en un minuto

Currículum y carta de presentación personalizados, listos para enviar.

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Descripción de la vacante

Aquanas Foods, a Melbourne-based seafood distributor, is seeking a reliable Accounts Officer to support AR and AP and monthly/quarterly reporting. You will work closely with the Senior Accountant to balance workload across invoice processing, statements, and supplier payments.

We value accuracy, strong data entry, and good communication. Experience in high-volume invoicing is desirable, and Excel proficiency is essential; training on our system is available.

Formación

  • Experience in accounts payable and/or receivable.
  • Strong data entry skills with high numerical accuracy.
  • Ability to chase overdue payments professionally and firmly.
  • Proficiency in Excel; experience with accounting software preferred.

Responsabilidades

  • Processing incoming mail and orders, and managing the shared inbox
  • Allocating customer payments daily and receiving cash and card payments
  • Sending weekly customer statements
  • Following up customers who have skipped or are behind on invoices, and keeping the follow-up spreadsheet current
  • Answering customer queries by phone and email
  • Setting up new customer accounts and ordering fuel dockets
  • Reading and sorting supplier emails, and forwarding invoices to purchasing
  • Entering and filing supplier invoices
  • Running and filing the daily payment run

Conocimientos

Accounts payable
Accounts receivable
Data entry
Communication
Time management

Herramientas

Excel
Accounting software

Descripción del empleo

Aquanas Foods, a Melbourne-based seafood distributor, is seeking a reliable Accounts Officer to support AR and AP and monthly/quarterly reporting. You will work closely with the Senior Accountant to balance workload across invoice processing, statements, and supplier payments.

We value accuracy, strong data entry, and good communication. Experience in high-volume invoicing is desirable, and Excel proficiency is essential; training on our system is available.

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