In-Demand Senior accounts receivable & payable Jobs in Carrum Downs, Vic

Senior Accounts Receivable & Payable Officer
frank green —Dandenong VIC
- $80,000 - $90,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Analysis skills
- Communication skills
- Employee discount
Quick Apply
Finance Manager | Future Financial Controller
MCKINNA SHEETMETAL PTY LTD —Braeside VIC
- Full-time
- ERP systems
- Construction experience
- Manufacturing
Quick Apply
Finance Transformation Lead - 2 year contract
For Purpose Aged Care —Cheltenham VIC
- Contract
- Remote
- Microsoft Excel
- ERP systems
- Microsoft Office
- Work from home
- Employee assistance program
5d

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Senior Accounts Receivable & Payable Officer
frank green —Dandenong VIC
Completing monthly balance sheet reconciliations for AR, AP and related accounts. Monitoring and reporting on debtor days, aged receivables, overdue accounts,…
$80,000 - $90,000 a year
Quick Apply
Finance Manager | Future Financial Controller
MCKINNA SHEETMETAL PTY LTD —Braeside VIC
Oversee accounts payable, accounts receivable and payroll processes. Experience supporting directors and senior leadership teams with commercial decision-making…
Quick Apply

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Senior Accounts Receivable & Payable Officer

frank green
Dandenong VIC

Quick Apply

Job Details

Full-time
$80,000 - $90,000 a year

Benefits

Birthday leave
Employee discount

Qualifications

Accounts receivable
Microsoft Excel
Accounts payable
NetSuite
Analysis skills
Communication skills

Full Job Description

About frank green

frank green isn’t a person, it’s a philosophy. We’re frank about living green.

Our purpose is to stop single-use plastics. So we create beautifully designed, functional and innovative products that fit seamlessly into your life – products you love to use and reuse, over and over again. Because we want to give people around the world the power and desire to make easy, sustainable change.

The Opportunity

We’re looking for a full-time Senior Accounts Receivable & Payable Officer to join our Finance team at frank green Operations in Dandenong South. This is a hands-on role for someone who enjoys owning the detail, solving problems and keeping financial processes running accurately and efficiently.

Reporting to the Head of Finance, you’ll manage the end-to-end Accounts Receivable and Accounts Payable functions, support month-end and year-end close, and help strengthen financial controls and processes across the business.

The Role

You’ll take ownership of the day-to-day AR and AP functions, ensuring customer receipts, supplier payments, reconciliations and financial records are accurate and completed on time.

Your responsibilities will include:

Managing the end-to-end Accounts Receivable and Accounts Payable functions
Preparing customer invoices, allocating receipts and reconciling ecommerce payment platforms
Managing collections, credit control and debt recovery to minimise overdue and aged debt
Processing supplier invoices and preparing scheduled payment runs
Completing supplier statement reconciliations and resolving account queries
Maintaining accurate customer and supplier master data, including payment terms, credit limits and banking details
Completing monthly balance sheet reconciliations for AR, AP and related accounts
Monitoring and reporting on debtor days, aged receivables, overdue accounts, payment performance and processing accuracy

Who We’re Looking For

You’re organised, proactive and comfortable taking ownership of important financial processes.

You have strong attention to detail, but you can also step back, identify what is not working and recommend a better way forward. You communicate clearly, build strong working relationships and know how to manage competing deadlines without letting accuracy disappear in the process.

You’ll be confident working independently while still contributing to a collaborative and fast-moving Finance team.

What You Bring

Demonstrated experience across both Accounts Receivable and Accounts Payable within a medium to large organisation
Strong knowledge of customer invoicing, collections, supplier payments and account reconciliations
Experience using NetSuite
An understanding of Australian GST requirements and financial controls
Intermediate Microsoft Excel skills
Strong analytical and problem-solving capability
Excellent communication and stakeholder management skills
High attention to detail and a strong commitment to accuracy
The ability to prioritise competing deadlines and manage a varied workload
A proactive mindset with a focus on process improvement and continuous improvement
Experience supporting month-end, year-end and external audit processes

The Perks

A culture of smart, engaged and values-driven people, where everybody’s voice matters
Staff discount on a range of frank green products
Celebration birthday day off as paid leave
Supportive leadership and structured onboarding
Plenty of opportunities to learn and grow
Fun and inclusive staff events and celebrations

Our Culture

At frank green, we believe diversity makes us better.

Our team is creative, pragmatic and driven by the mindset that anything is possible. We love what we do, the impact it has, and we bring passion, creativity and energy into every project.

We’re always growing, learning, adapting and having a lot of fun along the way.

Next Steps

Hit apply and tell us why you’d love to be part of the frank green team.

We aim to respond to all applicants by phone or email within five business days of receiving an application.

We can’t wait to meet you.

Quick Apply

Refine Your Search

senior accounts receivable & payable jobs in carrum downs, vic

Senior Accounts Receivable & Payable Officer

Finance Manager | Future Financial Controller

Finance Transformation Lead - 2 year contract

Other jobs to consider

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