Ap & Ar Officer - Melbourne, Australia - Dynamo Recruitment
Description
South east Melbourne- Peramenent role
- Graduates may apply
Located in the South Eastern Suburbs, this is a permanent position with a hybrid work model.
You will be responsible for:
Reporting to the Financial Management Accountant you will be responsible for:
- The accurate processing of local and international Group Accounts Payable invoicing.
- Payment of creditors both local and international.
- Bank account reconciliations.
- Coordinating and processing Group Payroll functions.
- Managing the Accounts Receivable ledgers.
- Processing credit claims.
- Reconciliation of selected accounts payable and receivable.
- Maintenance of customer and supplier databases.
- Liaising with internal stakeholders to improve both accounts receivable and payable procedures.
- Liaising with major customers and suppliers.
What we're looking for:
You are pragmatic and focused, with an eye for continuous improvement. Your initiative and enthusiasm is recognized as a strength.
You can also demonstrate:
- D365 Business Central ERP, or similar, experience (this is a bonud)
- Accounts payable and general accounting experience. (We are open to graduates)
- A working knowledge of general accounting principles and procedures
- Proficiency in intermediateadvanced MS Office especially Excel.
- Solid analytical and problem solving skills, with a keen eye for detail.
- Excellent communication and interpersonal skills
- Outstanding organizational skills with the ability to prioritize and meet deadlines
What we offer in return:
- Free Onsite Parking
- Close to Public transport
- A competitive salary package commensurate with experience and qualifications.
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