Accounts Recievable

acquire.ai

1-2 years experience in accounts payable
Knowledge of general accounting principles
Proficiency in microsoft office applications
The primary objective is to achieve debtor payment targets and maintain a clean ledger while supporting retail customers

Job Summary

  • The primary objective is to achieve debtor payment targets and maintain a clean ledger while supporting retail customers.
  • Employees are expected to exemplify company values such as Curious and Clever, Entrepreneurial Energy, Fast with Intent, and Laugh and Learn.
  • The role involves reconciling group accounts, managing credit limits, and contributing to cashflow forecasts for decision making.

Matching Summary

The primary objective is to achieve debtor payment targets and maintain a clean ledger while supporting retail customers.

Skills & Requirements

Must-have

  • 1-2 years experience in accounts payable
  • Knowledge of general accounting principles
  • Proficiency in Microsoft Office applications
  • Strong attention to detail and accuracy
  • Ability to prioritize and meet deadlines

Nice-to-have

  • Experience in the Australian market
  • Experience with SAP Concur
  • Tertiary qualification in accounting
  • Analytical problem-solving capability
  • Flexible and able to manage multiple tasks

Key Requirements

  • 1-2+ years of experience in accounts payable or similar role
  • Tertiary qualification in accounting or related field (preferred)
  • Experience in the Australian market is an advantage

Work Rights

Not specified

Tailored Resume

Cover Letter