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Accounts Payable / Receivable Officer Share to LinkedIn

My client based just out the City is seeking an Accounts Payable / Receivable officer.  Due to growth and new projects this may get extended. 

The role
  • End to end Accounts payable processing via Multiple entities maintained in two three ERP systems- Greentree/Xero
  • Maintain inboxes- AP invoice submissions and queries from Suppliers and Clients
  • Reports (i.e. Aged Debtors, Creditors, Pending and Reconciliation) are produced as required
  • Fortnightly and Monthly payment runs are completed
  • Intercompany reconciliations
  • Credit Card reconciliations and uploads/ receipts
  • Month end functions adhered to
  • Debt Collection processes followed and reporting updates in system
  • Mid-month statement runs
  • Pending invoice report monitored
  • Creditor statement reconciliations
  • Administration duties applicable
  • Demonstrated skills and experience processing accounts
  • Ability to interpret Purchase orders/ Deliveries/ Approvals and request support where required
  • A High level of numerical aptitude and accurate data entry
  • Excel
  • Experience in a high volume / project environment
  • Experience using a ERP system (greentree, Xero)

If this position is of interest please apply within.


Reference:JA-ARAPARLocation:PerthDate:12 January 2018

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