We are seeking a detail-oriented Accounts Receivable & Payable Officer to join our Brisbane Finance team. Reporting to the Group Financial Controller, you will play a key role in maintaining accurate financial records and ensuring the timely processing of customer and supplier transactions. This hands-on position combines accounts receivable, accounts payable, reconciliations, reporting, credit management and stakeholder support. Working closely with internal teams, customers and suppliers, you'll help drive efficiency, accuracy and operational excellence across the finance function.

• Process accounts payable and receivable transactions, including invoicing, payments, credit notes and collections.
• Complete account, bank, debtor, creditor and balance sheet reconciliations.
• Manage customer and supplier accounts, queries, credit applications and account setups.
• Prepare financial reports, banking reports and aged debtors reporting.
• Support month-end processes, audits and ongoing finance administration activities.