Accounts Payable/Receivable Officer
Core
Process supplier invoices, manage reconciliations, and support month-end accounting for an agricultural investment firm.
Role type
Accounts Payable/Receivable Officer
Builds
Accurate financial records and timely payment runs for Gunn Agri Partners
Domain
Agriculture / Finance
Required skills
invoice processing, creditor reconciliations, EFT payment runs, month-end accounting, bank reconciliations, financial reporting, supplier onboarding, Microsoft Excel, corporate accounting systems
Preferred skills
Accounts Receivable experience, Xero, finance certification
Responsibilities
Process supplier invoices, match invoices to purchase orders, manage supplier credit applications, process EFT payment runs, conduct creditor reconciliations, prepare payables age analysis reports, assist with accounts receivable, support month-end and year-end accounting, assist with bank reconciliations, maintain filing systems, ensure adherence to financial policies, liaise with suppliers and internal stakeholders
Seniority
Mid-level, 2–3 years experience