Accounts Receivable & Payable Officer (Albany)

End-to-end AR, AP, and credit management role in a purpose-driven organisation. Support process improvement, automation, and financial controls. About Our Client Our client is a reputable organisation within the Public Sector, known for its essential contributions to the community. As a medium-sized entity, it values precision and efficiency in its Accounting & Finance operations, fostering a qualified and supportive environment.
- Manage end-to-end accounts receivable processes, including billing, collections, cash allocation, and customer account maintenance.
- Administer corporate credit cards, including account setup, limit management, compliance, and policy adherence.
- Process accounts payable transactions, ensuring accuracy, appropriate approvals, and timely supplier payments.
- Maintain strong internal controls across financial processes and support audit requirements.
- Prepare journals, perform reconciliations, and assist with financial and compliance reporting.
- Identify and implement process improvements to streamline workflows and enhance data integrity.
- Build and maintain effective relationships with internal teams, suppliers, customers, and auditors.
- Support month-end and year-end activities, as well as ad hoc finance tasks. Apply on Kit Job: kitjobau.com/job/3rnzo6