A well-established and growing accounting firm seeking an experienced and highly organised Accounts Receivable / Accounts Payable Officer to join their professional team.

This role is ideal for someone who enjoys working in a fast-paced office environment, has excellent attention to detail, and takes pride in maintaining accurate financial records and strong client communication.

About the Role

Your responsibilities will include:

• Managing accounts receivable and accounts payable functions
• Processing supplier invoices and payments
• Issuing client invoices and following up outstanding accounts
• Bank reconciliations and allocation of receipts
• Maintaining accurate financial and client records
• Assisting with debtor management and payment plans
• Liaising professionally with clients, suppliers and staff
• Preparation and lodgement of BAS’s

About You