Job Description

Join a well-established, high performing national organisation combining national scale with a strong local spirit, committed to maintaining the highest standards of excellence.About the RoleYou will play a key role in Accounts Receivable and Accounts Payable functions, ensuring accuracy, timeliness, and integrity across all financial processes.Working closely with all functions of the business, you will help maintain seamless financial management, support cash flow, and uphold strong governance across our systems.You willDeliver end-to-end Accounts Receivable/payable, including invoicing, debtor management, and reconciliations.Prepare and issue weekly client invoices in line with deadlines and billing guidelines.Partner with Operations to verify details.Maintain accurate data, ledgers, and financial records.Ensure timely processing of supplier invoicesMaintain records and respon to queriesSupport cash flow management, bank reconciliations, and process improvements.About YouYou are an experienced professional who combines accuracy with a proactive, solutions-focused mindset. You thrive in a fast-paced environment, value collaboration, and take pride in delivering high-quality financial support.You will bring:Proven experience in Accounts Receivable / Payable within a large organisation.Proficiency in Xero and strong Excel skills.Excellent attention to detail and technical accounting ability.Strong verbal and written communication skills.A proactive, curious attitude with a drive for continuous improvement.Why Join Us?National company with a vibrant & supportive team culture.Join a collaborative and supportive finance team that values precision and integrity.Be part of an organisation that encourages professional growth and continuous improvement.Apply NowSubmit your CV and a brief cover letter outlining your experience by Clicking "Apply Now"