Accounts Payable/Receivable Officer

at  Western General Boodyworks Group

THE COMPANY

WGBW Group are Automotive Experts and Industry Leaders with over 40 years of experience. We are the collision repair experts, offering the latest repair technology, with 11 state of the art facilities covering Melbourne, Geelong, the Gold Coast and Newcastle. We repair all vehicles and pride ourselves on exceptional customer service and look to engage some-one who can complement our commitment for exceptional service.

THE CANDIDATE

To be successful for this role, we are seeking someone who meets the following criteria:-

• Proven high volume accounts payable/receivable experience.
• Strong interpersonal skills and ability to handle queries.
• Strong problem-solving skills.
• Ability to hit the ground running to assist the existing team in a challenging environment.
• Savvy with technology. Experience with Xero is desirable.
• Familiarity with basic accounting procedures would be an advantage.
• An exceptional eye for detail and ability to meet tight deadlines.

Benefits:

• Competitive pay rates
• Professional development
• Excellent working conditions
• Supportive & energetic team environment
• On-site parking

If you are interested APPLY NOW.
We will be undertaking interviews with the successful applicant commencing immediately.
Job Type: Full-time
Pay: $54,915.99 – $84,915.19 per year

Schedule:

• 8 hour shift
• Monday to Friday

Ability to commute/relocate:

• Footscray, VIC 3011: Reliably commute or planning to relocate before starting work (Required)

Work Authorisation:

• Australia (Preferred)

Work Location: In perso

THE ROLE

This is a fast paced and challenging Accounts Payable / Receivable position with an immediate commencement date.

Reporting directly to the CFO, and working alongside a close-knit and friendly team, key responsibilities, include, but not limited to:

• Handling accounts payable and general invoice queries.
• Timely reconciliation of monthly supplier accounts / statements in high volumes.
• Following up queries / missing invoices.
• Liaising with internal and external stakeholders.
• Assisting with payment processes.
• Assisting the accounts receivable team and other ad-hoc tasks as required.

To be successful for this role, we are seeking someone who meets the following criteria:-

• Proven high volume accounts payable/receivable experience.
• Strong interpersonal skills and ability to handle queries.
• Strong problem-solving skills.
• Ability to hit the ground running to assist the existing team in a challenging environment.
• Savvy with technology. Experience with Xero is desirable.
• Familiarity with basic accounting procedures would be an advantage.
• An exceptional eye for detail and ability to meet tight deadlines