Accounts Receivable / Payable Officer

Job Title: Accounts Receivable / Payable Officer
Contract Type: Permanent
Location: St Marys
Salary: $65000 per annum
Start Date: 2020-11-05
Reference: V-112293
Contact Name: Sammy Lea
Contact Email:
Job Published: November 05, 2020 14:57

Job Description

Sirius Support is excited to be recruiting for a Accounts Receivable/ Payable Officer to join leading building suppliers. Joining a fast-paced and dynamic business you will be a core member in ensuring that the day to day account deadlines are met through supporting across multiple business functions.
  • Permanent role: $65K + Super 
  • Well established & growing company, collaborative culture
  • 8.30 am – 4.30 pm
  • St Mary’s location
The company

A leading organisation within the building supplies industry, they pride themselves in supplying the best premium grade products to their customers. With over 30 years in the industry, they are dedicated to providing clients with a one of a kind service and can cater to projects of all sizes. Located in St Mary’s, the business is made up of hardworking, committed and dynamic employees who value the importance of teamwork and maintaining a fun, collaborative culture.

The role

Supporting accounts within AR & AP business functions, this role will have you interacting with customers and internal departments to ensure accounts are being managed correctly and any bad debts are dealt with in a timely and efficient manner.

  • Reporting on bad debt accounts 
  • General ledger reporting for management 
  • Processing, reconciling and monitoring incoming payments 
  • Managing any legal items related to Accounts receivable
  • Assisting and resolving any Customer issues with accounts
  • Monitoring credit limits 
  • Daily banking, maintain and balance cash 
  • Allocate customer payments to correct invoices 
  • Ensure that any credits received are entered correctly
  • Issue copies of invoices as requested 
  • Processing of invoices 100 per day roughly 
  • Understanding of Payment of staff wages using XERO 

What do you need?
  • Understanding of payment of staff wages using XERO 
  • Experience with payment of superannuation and workers compensation 
  • An expert using Microsoft Excel 
  • Knowledge of Micronet Accounting System 
  • Accurate data entry skills 
  • Must have AP & AP experience 


  • Work for a continuously growing business
  • Dynamic and collaborative culture
  • A social and friendly atmosphere
  • Opportunities to build a long-standing and progressive career
This is a truly great opportunity to join a hard-working and customer-driven company whilst feeling like your input makes a difference daily.

If you feel like you have the right experience for this role please APPLY NOW !!

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