Accounts Receivable Officer at Insignia
Wakerley QLD 4154, Queensland, Australia -
Full Time


Start Date

Immediate

Expiry Date

28 Aug, 25

Salary

55000.0

Posted On

29 May, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Good communication skills

Industry

Accounting

Description

WHO WE ARE

Insignia is a leading national distributor of industrial labelling and coding equipment with over 50 years’ experience in the Australian packaging market. With multiple locations nationwide, insignia is widely recognised as experts in identification and traceability, and work with world-leading brands in thermal printing, barcoding, data capture, marking & coding.
We are seeking an Accounts Officer to support the Finance team with accounts receivable, accounts payable, general ledger and administrative functions. This is a great opportunity for a recent Accounting Graduate to kick start your accounting career and contribute to our growing finance team.

WHAT WE OFFER

  • Office located in Wakerley with WFH opportunities
  • Opportunities for professional development and growth
  • Company events and incentives
  • A health and wellbeing program so you feel supported to be at your best
  • Training and development opportunities
    If this sounds like the ideal role for you and you have the skills and experience, we’re looking for, we’d love to hear from you.
    To apply, please submit your Resume https://Insignia.applynow.net.au/jobs/INSIG37
    Applicants must have unlimited working rights in Australia
    Job Types: Full-time, Graduate
    Pay: From $55,000.00 per year

Benefits:

  • Professional development assistance
  • Referral program
  • Work from home

Application Question(s):

  • Do you have full working rights in Australia?
  • What is your salary expectation?

Work Location: In perso

Responsibilities
  • Process daily AR transactions such as posting of receipts, reconciling accounts, follow up debts and processing new account application
  • Liaising with internal/external clients regarding account queries
  • Maintain and process supplier invoices, credits, and adjustments
  • Maintain and control Vendor database to ensure accuracy and correct payment terms
  • Control the release of payments to local and overseas suppliers
  • Maintain and control the processing of staff expense reimbursements, credit card transactions and vehicle operating costs
  • Maintain data accuracy
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