Accounts Payable Officer

We are seeking an experienced and detail-oriented Accounts Administrator to support our client in a temporary capacity. In this role, you will assist with all matters related to accounts payable and receivable. Key Responsibilities: Handle all activities related to accounts payable and receivable, ensuring accuracy and timeliness in processing. Prepare and send customer statements regularly. Verify supplier statements and match them to invoices accurately. Process credit applications in a timely manner. Undertake debt collection activities, ensuring all outstanding payments are followed up. Maintain complete confidentiality concerning all company finances and sensitive information. Experience, skills, and other requirements: Proven experience in an accounts payable & receivable role. Strong understanding of financial processes and accounting principles. High level of integrity and confidentiality in handling company finances. Proficiency in accounting software and MS Office, particularly Excel. Strong organisational skills with an attention to detail. Ability to work independently and as part of a team. If you're an experienced accounts person and you're ready to hit the ground running in an organisation, this is the perfect position for you. This position is likely to be ongoing for up to 2 months, with working hours from Monday to Friday, 8.30am -  5.00pm. For more information, please contact Russell Knights on 5023 3990 or We look forward to hearing from you!