Are you an energetic, capable AP/AR all‑rounder looking to join a supportive finance team during an exciting period of growth? This is a fantastic opportunity to step into a busy transactional role with a well‑established organisation in the training and education sector. Client Details The client is a well‑established training organisation operating nationally across the energy industry. They're in a period of ongoing growth and development, with a focus on building out their internal capability. Description Reporting to the Finance Manager, you'll work across AP and AR functions (roughly a 50/50 split) and support multiple business units. Your responsibilities will include: End‑to‑end Accounts Payable for approx. 100 supplier invoices Managing weekly Friday pay run Accounts Receivable processing and follow‑up Working across Xero and Easy Bills Supporting two newly acquired entities as the business continues to grow Collaborating closely with the broader finance team of four Profile Proven experience in AP and AR Strong attention to detail and efficiency with volume Good energy, a positive attitude, and a "jump in and help" mindset Experience with Xero and invoice automation tools (advantageous) Job Offer 4 days in office / 1 day WFH Flexibility available where needed Pathway for Temp to Perm To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Jess Johnston at 61 3 8616 6221.
