Accounts Officer
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Job Summary
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
