Accounts Receivable / Accounts Payable
Core
Managing accurate and timely Accounts Receivable and Accounts Payable processing, including invoicing, collections, reconciliations, and payment runs for a construction company.
Role type
Transactional Finance Officer (AR/AP)
Builds
Cash collection, debtor follow-up, supplier payment preparation, and reliable transactional finance outcomes.
Domain
Construction industry, transactional finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Accounts Receivable invoicing and collections, Accounts Payable invoice processing and payment runs, customer and supplier account reconciliations, PO matching, receipt exception follow-up, XERO, Microsoft Excel
Preferred skills
Customer relationship building, stakeholder communication, proactive follow-up discipline
Technologies
XERO, Microsoft Excel
Responsibilities
Prepare AR invoicing and send to clients, manage AR collections and complete debtor follow-up, process client/supplier onboardings, reconcile customer accounts and investigate billing differences, process AP invoices and follow up PO exceptions, reconcile supplier statements and prepare AP payment runs, resolve payment queries and reconcile AR/AP/GST ledgers
Seniority
Mid-level, hands-on IC
