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 Pronto is 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
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Efficiently process high-volume supplier invoices and customer billings within Pronto.
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Manage end-to-end collections, follow up on outstanding accounts, and resolve vendor/customer queries promptly.
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Perform regular bank and ledger reconciliations to ensure processing accuracy.
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Assist with month-end reporting and support the broader finance team as required.
