Accounts Officer
Core
Processing invoices, payments, reconciliations, and customer accounts to ensure accurate and timely financial operations.
Role type
Accounts Officer (AP/AR)
Builds
Financial records and payment cycles
Domain
Finance / Accounting
Required skills
Accounting software proficiency (MYOB, Xero, SAP), Excel (VLOOKUP, pivot tables), invoice processing, payment preparation, bank reconciliation, debtor ledger management, journal processing
Preferred skills
Strong attention to detail, organizational skills, independent work management
Technologies
MYOB, Xero, SAP, Excel
Responsibilities
Processing invoices from coding to approval, preparing and running weekly payments, reconciling supplier statements, raising customer invoices, allocating receipts, preparing bank reconciliations, processing journals, maintaining accurate records
Seniority
Mid-level, hands-on IC