Finance Officer

Robert Half Australia; Tamworth; À distance; AUD 65 000 - 85 000; Plein temps

Avantages offerts par ce poste

Work from home

Parking onsite

Flexible start/finish

Leave loading 17.5%

Industry discounts

Résumé du poste

Robert Half Australia is seeking a Finance Officer to own end-to-end Accounts Payable and Accounts Receivable, reporting to a supportive Finance Controller within a close-knit six-person team. You will manage invoices, coding, reconciliations and supplier/customer queries while contributing to month-end processes.

This role offers flexible start/finish times, work-from-home options, parking onsite, 17.5% leave loading, industry discounts and a positive, development‑focused workplace.

Qualifications

• 2+ years experience across end-to-end AP and AR.
• High accuracy with strong attention to detail.
• Excellent communication and stakeholder management.
• Advanced Excel skills.

Responsabilités

• Own AP function from invoice receipt to payment, including coding and supplier reconciliations.
• Manage AR activities such as invoicing, allocations, collections and customer queries.
• Support month-end reporting and balance sheet reconciliations.

Connaissances

Accounts Payable

Accounts Receivable

Excel

Stakeholder Management

End-to-End AP/AR

Outils

NetSuite

Description du poste

Job Description

Your Opportunity:

This position will give you career progression, stability, a great team, 17.5% leave loading, WFH, parking onsite, flexible start / finish, and industry discounts.

You'll report into an experienced Finance Controller who is known for being approachable, supportive and invested in the development of her team. You'll be joining a finance function of six people, giving you the opportunity to work closely with experienced finance professionals while maintaining ownership of your own responsibilities.

Many Finance Officer roles focus on either AP or AR, whereas this role gives you exposure to both, allowing you to broaden your skillset while becoming a valued member of a close-knit finance team. You'll be trusted to manage your workload, given flexibility around your working arrangements and supported by leaders who genuinely care about creating a positive working environment.

What You'll Do:

You’ll take ownership of the Accounts Payable function from invoice receipt through to payment, including invoice processing, coding, supplier reconciliations, payment runs and supplier relationship management.

On the Accounts Receivable side, you’ll manage invoicing, allocations, collections, debtor reconciliations and customer account queries while working closely with stakeholders across the business.

Beyond transactional finance, you’ll also support month-end reporting, balance sheet reconciliations, audit requirements and process improvement initiatives, providing excellent exposure across the wider finance function.

About You:

• At least 2 years' experience across end-to-end AP and AR
• Strong attention to detail and a high level of accuracy
• Excellent communication and stakeholder management skills
• The ability to manage competing priorities in a fast-paced environment
• Strong systems skills and confidence using Excel
• Experience with NetSuite will be highly regarded, although not essential