Accounts Officer
4 days ago
Key Responsibilities:
- Emailing copies of invoices and credits to customers.
- Call overdue customers for collection of outstanding debts regularly and when new orders have been placed.
- Bank reconciliations and managing end of month statements.
- Review sales invoices to ensure correct pricing and freight has been applied.
- Management of supplier invoices to ensure charges are correct.
- Assist with any customer credit issues and maintenance of accounts email inbox.
- Stop-Credit management.
- Enter supplier invoices and ensure they match the purchase order raised.
- Enter payments for local suppliers and ensure they are paid on time.
- Assist with any incoming account phone calls.
- Ad hoc reporting for the Management team.
- Booking of travel as required (flights/car hire/accommodation).
- Management of the Click-Up travel calendar.
- Ensure the digital filing of documents is maintained according to filing policy.
Specific Requirements
- Australian Accounting Experience
- College Diploma Required
- Minimum of 2 years' experience in an accounts receivable / accounts payable role
- Proven problem-solving and negotiation skills to handle payment discrepancies, customer queries, and disputes, ensuring timely and effective resolution while maintaining positive customer relationships.
- Proficiency across the Microsoft Suite of products.
- Demonstrated experience with accounting software (e.g., Xero, SAP, Oracle Netsuite) and proficiency in using financial management systems to manage receivables, generate invoices, and track payments.
- Strong communication, interpersonal and negotiation skills.
- Exceptional organisational skills, methodical approach and attention to detail.
- Strong time-management and multitasking skills.
- Ability and willingness to work in a team-oriented, fast-paced environment.
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