Finance Officer

people2people; Brisbane; Ibrido; AUD 60.000 - 75.000; Tempo pieno

Vantaggi offerti da questo lavoro

On-site parking

Hybrid work arrangement

Descrizione del lavoro

people2people in Brisbane is seeking an experienced Finance Officer to join a well-established wholesale/distribution organisation. This hands-on role covers AR, AP, reconciliations and stakeholder engagement in a collaborative finance team.

The role is an immediate start on a temporary basis through to the end of January 2027, offering hybrid working with 2 days WFH and an early finish on Fridays, in a supportive, down-to-earth team.

Competenze

• Experience in Accounts Receivable and Accounts Payable.
• Strong reconciliation and problem-solving skills.
• Intermediate to advanced Excel skills.
• Experience with ERP systems (SAP and NetSuite preferred).

Mansioni

• End-to-end Accounts Receivable including invoicing, collections and account maintenance.
• Management of outstanding debtors and credit applications.
• Accounts Payable processing and supplier payment runs.
• Credit card and employee expense reconciliation.
• Multi-currency transaction processing.
• Customer and supplier account reconciliations.
• Balance sheet, debtor and creditor reconciliations.
• Maintaining master data accuracy across customer and supplier records.
• Liaising with customers and suppliers to resolve account queries.
• Supporting month-end finance activities and reporting requirements.

Conoscenze

Accounts Receivable

Accounts Payable

Reconciliations

Excel skills

ERP systems

SAP

NetSuite

Strumenti

SAP

NetSuite

Descrizione del lavoro

On-site parking at Brendale, commence ASAP

Down to earth, collaborative team environment

An opportunity has become available for an experienced Finance Officer to join a well-established organisation within the wholesale/distribution sector. This hands-on role offers a broad mix of Accounts Receivable, Accounts Payable, reconciliations and stakeholder engagement responsibilities within a collaborative finance team.

Key Responsibilities

• End-to-end Accounts Receivable including invoicing, collections and account maintenance
• Management of outstanding debtors and credit applications
• Accounts Payable processing and supplier payment runs
• Credit card and employee expense reconciliation
• Multi-currency transaction processing
• Customer and supplier account reconciliations
• Balance sheet, debtor and creditor reconciliations
• Maintaining master data accuracy across customer and supplier records
• Liaising with customers and suppliers to resolve account queries
• Supporting month-end finance activities and reporting requirements

About You

• Previous experience in both Accounts Receivable and Accounts Payable
• Strong reconciliation and problem-solving skills
• Intermediate to advanced Excel skills
• High attention to detail and strong organisational skills
• Excellent communication skills and a customer-focused approach
• The ability to manage competing priorities in a fast-paced environment
• Experience with ERP systems (SAP and /Netsuite, highly regarded)
• Exposure to multi-currency transactions will be advantageous

What's on Offer

• Immediate start temporary opportunity
• Supportive and collaborative team environment
• Hybrid working arrangement available, 2 days WFH and early finish on Fridays
• Temp role through to the end of Jan 2027 (work through Christmas period, with Public Holidays off)