Accounts Administrator - Payable and Receivable

Job Description

Are you a meticulous and organised individual with a passion for numbers and a keen eye for detail? Join our dynamic team as an Accounts Administrator and play a crucial role in maintaining the financial health of our client's organisation!

This role will commence under a labour-hire agreement with the potential to transition to a permanent position directly with our client.

Offering 38 hours per week, working Monday to Friday.

Key Responsibilities:
  • Process and reconcile financial transactions, including accounts payable and accounts receivable.
  • Maintain accurate and up-to-date records of financial transactions and ensure data integrity.
  • Assist in preparing financial reports, including balance sheets, income statements, and cash flow statements.
  • Collaborate with team members to ensure compliance with financial policies and procedures.
  • Handle enquiries from clients, vendors, and internal stakeholders regarding financial matters.
  • Assist with payroll administration and related tasks.
  • Contribute to the improvement of financial processes and systems.
  • General administrative tasks as required.
About You:
  • Previous experience working in a similar role.
  • Proficiency in accounting software, Pronto is highly regarded but not essential and MS Excel.
  • Strong understanding of accounts payable and receivable.
  • Excellent attention to detail and accuracy.
  • Strong organizational and time management skills.
  • Effective communication and interpersonal abilities.
Join us in maintaining the financial backbone of our client's organisation and be a part of the success story as an Accounts Administrator! Apply now and let your numbers-driven skills shine.