The Company
Our client is an established media company based in the Sydney CBD. They pride themselves on delivering a fantastic service to both their customers and clients which has resulted in continual growth over the past few years. As the Accounts Payable and Accounts Receivable Officer you will be working in a high caliber and friendly team environment.
The Role:
As the AP and AR Officer your role will involve and not be limited to the following:
Accounts Payable (60%)
Receiving, filing and processing of all invoices
Coding of Invoices
Ensure accurate GST coding and ABN withholding obligations are met
Supplier queries
Reconciling supplier statements
AP Ad hoc duties
Accounts Receivable (40%)
Debtor cycle management
Credit Control
Research discrepancies
Maintain ledgers
Reconciliations
Assist with month/year-end duties
Your Background
For this AP & AR Officer role, you will possess most of the following:
An Accounts Payable Officer willing to take on more work – our client is happy to train on the accounts receivable component
Good communication skills as you will be liaising with internal and external clients
AP and AR experience
You must be bright, bubbly and enjoy working collaboratively with internal stakeholders. You will also be someone who has good initiative and a positive attitude. This is a great role for someone looking for a new challenge and a busy but friendly working environment.
If you are keen to apply for this AP & AR Officer role, please contact Chene Rosser at Richard Lloyd on 02 8324 2017, quoting reference 7028 or click on 'apply now' below.
Please submit your CV in Word format and note that due to the high volume of responses we receive only suitable candidates will be contacted.