The Opportunity
This is a great opportunity for an experienced Accounts Officer looking to join a collaborative finance team within a stable and growing business. You’ll gain exposure across accounts payable, accounts receivable, reconciliations, treasury support, and broader finance operations in a high-volume environment.
The Role
Working within the finance team, you’ll play a key role in supporting transactional finance processes and maintaining the accuracy and integrity of financial data across the organisation.
Key Responsibilities
- End-to-end accounts payable processing
- Processing high volumes of invoices and purchase orders within Sage 300
- Managing supplier statement reconciliations and payment queries
- Administering credit card and expense claims through Concur
- Generating customer invoices and allocating receipts
- Maintaining the accounts receivable ledger and following up outstanding debts
- Assisting with bank reconciliations and treasury-related administration
- Supporting month-end reconciliations, accruals, and reporting processes
- Assisting with BAS and Fuel Tax Credit workings for review
- Supporting audit and year-end data requests as required
- Providing general finance and administration support to the wider team
About You
- 2+ years’ experience in an Accounts Officer or similar transactional finance role
- Strong attention to detail and high levels of accuracy
- Confident working in high-volume processing environments
- Intermediate Excel skills and strong overall systems capability
- Strong organisational and time management skills
- Collaborative approach with the ability to build strong working relationships
- Ability to handle confidential information professionally
Experience with Sage 300, Concur, or exposure to agribusiness environments will be highly regarded.
What’s on Offer
- Stable, well-established organisation with long-term growth plans
- Broad transactional finance role with exposure across multiple finance functions
- Collaborative and supportive team environment
