• Support + Growth + Benefits
• Dynamic and friendly environment with growing organisation
• Located in our new office in Brendale

BENEFITS

APG ‘Me’ Day: This is a paid, planned day for our team to use for whatever they want.
Paid Parental Leave: We have newly introduced paid parental leave for all permanent employees.
Training: Full training and ongoing support will be provided with all necessary business resources, tools and technology.
Business perks: You will have access to exclusive discounts and vouchers with the leading retailers, including Woolworths, JB HIFI, Caltex and Hoyts Cinemas.
Events: Regular team catch ups including monthly get-togethers and local awards and Annual Awards.
Wellbeing: Employee Assistance Program (EAP) that provides access to free, confidential counselling (which includes financial and legal counselling) for you and your immediate family.
Diversity: We have a diverse group of talented people in our business from all ages, nationalities, abilities and cultures.
Security: We have been in business for 30 years and continue to get stronger year after year.
Our Team
Without a doubt, our most significant investment is in our team. We recognise that we can only achieve our business goals by attracting and developing the most talented people and giving them the right development and the means and motivation to realise their full potential.
A driving force fuels us to deliver the ultimate customer experience, which is why we’re seeking individuals who can help us achieve our ambitious goals…. And it all starts with you.

Reporting to the Finance Manager, you will be responsible for supervising and guiding the day-to-day operational activities of APG’s accounts receivable and payable functions. With a wide variety of tasks, there will never be a dull day, some of which include:

• Manage collection activities such as negotiating with past-due accounts, referring account to collection agencies, and sending follow-ups
• Processing transactions and performing accounting duties such as account maintenance, recording entries and reconciling books of accounts
• Update payables/receivables by monitoring and coordinating all processing performed on orders that are delivered daily including transactions such as bank remittances
• Monitors collection periods and ensures team delivery of all debtors and payments
• Prepare recommendations and reports to identify issues, inefficiencies and opportunities to improve processes
• Develop and improve processes and procedures to reduce errors and improve customer success outcomes
• Develop the accounts department through regular training and development
• Maintain accurate records and control reports