Permanent opportunity About Our Client Our client is a professional services firm operates which is recognised for its strong presence and expertise. With a small-sized team, they focus on delivering high-quality financial solutions and maintaining a professional work environment. Job Description End-to-end Accounts Receivable processes, including receipting, debtor management, and reconciliations. End-to-end Accounts Payable processes. Prepare and maintain accurate financial records and reports. Process invoices, payments, and reconciliations efficiently. Collaborate with internal teams to streamline financial processes. Resolve discrepancies and address queries related to financial transactions. Support the accounting and finance department in various tasks as required. The Successful Applicant Demonstrated experience in a similar position previously. Attention to detail and strong accuracy. Ability to work independently and manage time effectively. Excellent communication and interpersonal skills. What's on Offer Permanent role within a professional services firm on the Gold Coast. Flexible working hours and WFH flexibility available. Opportunities for professional growth and development. Collaborative and supportive work environment.
