Hybrid Accounts Officer - 6-Month Contract (AP/AR)

Sharp & Carter Accounting Clerical; Melbourne; Híbrido; AUD 55.000 - 75.000; Tempo integral

Benefícios oferecidos por esta vaga

Hybrid work model

6-month contract

Immediate start

Resumo da vaga

Sharp & Carter Accounting Clerical in Melbourne is seeking an experienced Accounts Officer for a 6-month contract with hybrid work options. The role covers AP, AR, reconciliations, and month-end support within a collaborative finance team.

Reporting to the Finance team, you will manage day-to-day transactions, contribute to process improvements, and support audit preparation. Immediate start available for candidates with strong reconciliation and high-volume processing experience.

Qualificações

• Previous experience as an Accounts Officer or similar position.
• Strong Accounts Payable and Accounts Receivable experience.
• Experience processing high volumes of invoices and transactions.
• Strong bank reconciliation experience.
• High attention to detail and accuracy.
• Process-driven with excellent organisational skills.
• Comfortable working autonomously within a small team.
• Strong communication and stakeholder management abilities.
• Available immediately or on short notice.

Responsabilidades

• High-volume invoice processing
• Accounts Payable and Accounts Receivable
• Daily receipting and allocation of customer payments
• Bank and credit card reconciliations
• Supplier statement reconciliations
• Expense claim processing and receipt management
• Debtor follow-up and aged receivables maintenance
• Month-end support activities
• Documenting finance processes and procedures
• Supporting audit preparation and maintaining accurate records

Conhecimentos

Accounts Payable

Accounts Receivable

Bank Reconciliation

Attention to detail

Organisational skills

Stakeholder management

Communication

Xero

Ferramentas

Xero

Accounting software

Descrição da vaga

Sharp & Carter Accounting Clerical in Melbourne is seeking an experienced Accounts Officer for a 6-month contract with hybrid work options. The role covers AP, AR, reconciliations, and month-end support within a collaborative finance team.

Reporting to the Finance team, you will manage day-to-day transactions, contribute to process improvements, and support audit preparation. Immediate start available for candidates with strong reconciliation and high-volume processing experience.