Temporary Accounts Officer

Entrée Recruitment; Adelaide; On-site; AUD 55,000 - 75,000; Full time

Benefits offered by this job

Consultant support

Training workshops

Rewards program

Networking events

Monthly newsletters

Job summary

Entrée Recruitment is seeking an Accounts Officer to support a busy finance team in Adelaide with high‑volume data entry and end-to-end accounts administration in an office setting. The role covers AP/AR processing, data entry in Business Central, and accurate financial filing.

You will reconcile records, contribute to reporting tasks, and collaborate with a proactive finance team. The ideal candidate has data entry experience in finance, familiarity with AP/AR processes, strong Excel skills,

Qualifications

• Experience in data entry within an accounts or finance environment
• Exposure to AP and/or AR processes
• Strong Excel skills and confidence with Office 365
• High accuracy, attention to detail, and good organizational skills
• Ability to work collaboratively in a team and handle a steady workload in a fast-paced setting

Responsibilities

• Process high-volume accounts payable and accounts receivable transactions
• Enter and maintain financial data within Business Central
• Reconcile invoices, purchase orders, and account records
• Assist with maintaining accurate financial documentation and filing systems
• Support the finance team with general accounts administration and reporting tasks

Skills

Data entry (accounts/finance)

Accounts payable/receivable

Excel & Office 365

Accuracy & organization

Teamwork in fast-paced environment

Tools

Microsoft Dynamics 365 Business Central

Office 365

Job description

About the Company

Our client is a major Australian supplier of equipment, consumables and safety products who represent global, and reliable brands. Based in Melrose Park with onsite parking.

About the Role

Join our client as an Accounts Officer, supporting the finance team with high-volume data entry and accounts administration across accounts payable and accounts receivable functions in a busy office-based environment.

Key Duties

• Process high-volume accounts payable and accounts receivable transactions
• Enter and maintain financial data within Business Central
• Reconcile invoices, purchase orders, and account records
• Assist with maintaining accurate financial documentation and filing systems
• Support the finance team with general accounts administration and reporting tasks

Key Requirements

• Previous experience in data entry within an accounts or finance environment
• Exposure to accounts payable and/or accounts receivable processes
• Strong Microsoft Excel skills and confidence working with Office 365 applications
• High level of accuracy, attention to detail, and organisational skills
• Ability to work collaboratively within a team and manage a consistent workload in a fast-paced environment

Culture & Benefits

• Dedicated consultant support – personalised guidance every step of the way
• Exclusive training workshops – free sessions to grow your skills
• Temp Staff Rewards Program – recognition and rewards for your contribution
• Networking events – connect with other temp professionals
• Monthly newsletters – stay informed on jobs, industry insights, and market trends