Accounts Officer
Core
High-volume processing of accounts payable and receivable, including invoice reconciliation, payment runs, and bank reconciliations.
Role type
Accounts Officer (AP & AR)
Builds
Payment runs, reconciled accounts, and customer/supplier payment allocations
Domain
Finance / Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Accounts Payable processing, Accounts Receivable processing, invoice reconciliation, payment run preparation, bank reconciliations, customer payment allocation, supplier payment receipting, finance query management
Preferred skills
Xero proficiency, high-volume transaction handling, fast-paced environment adaptability
Technologies
Xero
Responsibilities
Processing and reconciling supplier invoices, preparing payment runs, allocating and receipting customer payments, performing bank and account reconciliations, following up on outstanding accounts, managing finance queries from customers and suppliers
Seniority
Mid-level, hands-on IC
