Accounts Payable & Receivable Specialist

Job title : Accounts Payable & Receivable Specialist
Location : Melbourne
Job type : Permanent or Full Time
Job reference : TBAPAR
Organisation Profile
Our client is a well established, privately owned business that has been established for over 40 years in the market. Passionate about sustainability, this client is determined to make a real difference to our future. 

The role
Reporting to the CFO, you will be responsible for but not limited to the following duties:

Key responsibilities
  • Create new accounts and complete relevant credit checks
  • Raise monthly statements
  • Follow up outstanding debtors via email
  • Manage weekly debtors meetings with the CFO
  • Processing creditor invoices on a daily basis
  • Coordinate the weekly and monthly payment runs
  • Complete creditor reconciliations
  • Month end and year end procedures
  • Petty cash reconciliations
  • Banking and general administrative duties
The Candidate
  • An established skill set in AP and AR will be looked at favourably
  • Experience using netsuite would be advantageous but not essential
  • A positive, proactive and down to earth approach in the workplace
  • Ability to build relationships with customers and internal staff
  • Ability to drive company culture and take lead with social group activities 
Company Benefits
  • A strong, family orientated culture
  • Car parking onsite 
  • Positive and friendly work culture
  • Hybrid work arrangement once fully trained
How to Apply 
To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Tiarne Bennett on