Overview
This role supports the day-to-day financial operations of the business, with responsibility for accounts receivable, accounts payable, banking and reconciliations, and broader finance administration activities. The ideal candidate is detail-oriented, highly organized, and able to work independently while maintaining accuracy and accountability.
Responsibilities
- Manage Accounts Receivable, including debtor follow-up, payment allocations, account reconciliations, and collections activities.
- Process Accounts Payable invoices, supplier payments, statement reconciliations, and supplier enquiries.
- Complete daily and weekly bank reconciliations across multiple entities.
- Process banking transactions, direct debits, receipts, and other financial transactions.
- Import invoice data from ERP systems into Xero and verify accuracy.
- Maintain accurate customer, supplier, and financial records across company systems.
- Monitor finance inboxes and respond to accounts-related enquiries.
- Process trade credit and supplier account applications.
- Assist with finance reporting, month-end activities, and administrative tasks.
- Support process improvement initiatives to enhance efficiency and accuracy.
- Perform other role-specific duties as they arise.
Requirements
- Bachelor’s degree in Accounting, Finance, Commerce, Business, or a related discipline is preferred.
- Minimum 2 to 3 years experience as an Accounts Officer, Accounts Coordinator, Bookkeeper, or similar finance support role.
- Strong hands-on experience across both Accounts Payable and Accounts Receivable.
- Demonstrated experience with bank and account reconciliations.
- Strong working knowledge of Xero.
- Experience with ERP systems integrated with Xero.
- Experience processing invoices, payments, receipts, and general accounting transactions.
- Confidently following up on overdue accounts and communicating with customers regarding payment matters.
- Excellent written and verbal English communication skills.
- Intermediate Microsoft Office 365 skills, particularly Excel and Outlook.
- High level of accuracy, attention to detail, and organizational skills.
- Able to manage competing priorities and work independently in a remote environment.
- Experience supporting multiple entities within a group structure.
- Background in manufacturing, industrial, wholesale, or distribution environments.
Compensation & Benefits
- Work setup: Work from home; Dayshift - 0500 AM- 0200 PM PHT (adjustments will be made for daylight saving time)
- Monday to Friday; weekends off
- HMO with 2 free dependents and medical reimbursements
- Government-mandated benefits
- Opportunities to work with leading companies in Australia and beyond
- Training programmes for career development
- Engaging company outings, team activities and wellness sessions
Location
Remote work setup (PHT schedule).