Accounts Officer

Our client is a medium organisation within the industrial and manufacturing industry. Based in Westmead, they are renowned for their commitment to excellence and a supportive work environment that values every member of the team.

• Process and reconcile supplier invoices, statements, and month-end reports (including accruals and balance sheet to P&L)
• Handle credit card, fleet card, phone account processing, and overseas payments
• Manage purchase orders, freight documents, and reconcile invoices
• Prepare payment batches, manage debt collection, and audit suppliers monthly
• Reconcile customer accounts, issue statements, and process credit applications
• Maintain office supplies, review accounts on credit hold, and perform additional duties as needed