Are you an experienced and motivated Accounts Payable/Receivable Officer seeking a new contract role heading into 2025? Work for a leading organisation in health and research!Camberwell location - Free parking & very accessible via public transport2-3 month temporary contract with view for permanencyFull time, Monday to Friday - 9am - 5pmFlexible start & finish timesFree coffee, fruit and snacks!Commencing ASAPThe Company There is an exciting opportunity for a self-motivated and experienced Accounts Specialist to provide support to a highly regarded clinical research centre.
The organisation conducts first-class clinical trials that deliver new therapies with tangible impacts worldwide.
You will be working in their head office based in Camberwell, close to public transport and car parking nearby.
What does the role entail? Ensure timely and accurate processing of supplier invoices using Xero softwareAttend to accounts payable queriesPerform daily and weekly reconciliation of bank accountsProcess credit card transactions and reconcile credit cardsFollow up with customers to ensure payment of outstanding invoicesReceipt Invoices & processing payment collectionsBalance sheet reconciliations and journal entriesAssist the Accountant and Senior Accountant with other accounts receivable duties.What experience is required? Proven experience in a high volume Accounts Payable and Receivable roleExperience with Accounting systems such as XeroStrong accuracy attention to detailExcellent time management, organisation skills and the ability to self manageAbility to multitask and prioritise workloadsHave a "can-do" and enthusiastic attitudePlease apply now if you are keen to join this people focused organisation.
Interviews will be held immediately.
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