Accounts Officer

Job Description

About the Role

We are seeking a capable process-driven Accounts Officer to manage the daily transactional accounting operations for a well-established corporate provider in Perth. This is a brilliant opportunity for a dual-ledger professional who enjoys high-volume processing and wants to own both sides of the transactional function.

Key Requirements

To be considered for this role you should have proven experience in the following core areas:

• Pronto ERP: Strong recent hands-on experience using Prontois beneficial.

• Accounts Payable (AP): End-to-end processing statement reconciliations matching POs and preparing supplier payment runs.

• Accounts Receivable (AR): Managing invoicing allocations processing credit notes and proactive debtor collections.

Main Duties

• Efficiently process high-volume supplier invoices and customer billings within Pronto.

• Manage end-to-end collections follow up on outstanding accounts and resolve vendor/customer queries promptly.

• Perform regular bank and ledger reconciliations to ensure processing accuracy.

• Assist with month-end reporting and support the broader finance team as required.

Required Experience:

Unclear Seniority

Employment Type : Full-Time
Experience: years
Vacancy: 1
Yearly Salary Salary: 80000 - 90000