Finance Officer

This role focuses on improving the efficiency and structure of key finance processes, particularly Accounts Receivable, bank reconciliations, and Accounts Payable support. The successful candidate will help manage high transaction volumes, improve workflow discipline, and reduce reliance on key individuals within the finance team.

Key Responsibilities

• Manage debtor ageing and collections, including follow-ups with customers

• Allocate receipts and resolve unidentified payments

• Perform daily and weekly bank reconciliations

• Process supplier invoices and assist with payment runs

• Maintain accurate financial records and reconciliation documentation

• Investigate and resolve discrepancies in transactions

• Identify opportunities to improve AR/AP workflows and processes

Skills & Experience

• 3–6+ years' experience in Accounts Receivable, Accounts Payable, or transactional finance

• Strong experience with bank reconciliations and debtor management

• Experience working in high-volume finance environments

• Strong Excel skills and attention to detail

• Experience with MYOB or similar accounting systems preferred