The AP/AR Officer will manage the company's financial transactions, ensuring timely processing of invoices and payments. This role is critical for maintaining strong vendor and customer relationships and requires experience with high-volume processing in a multinational context.

Key Responsibilities

• Process accounts payable invoices, verify discrepancies, and ensure timely payment runs.
• Manage accounts receivable, including generating invoices, applying customer payments, and following up on overdue accounts.
• Reconcile vendor statements and resolve any billing issues.
• Prepare and process electronic transfers and payments.
• Assist with month‑end closing procedures and reporting for the Australian entity.
• Maintain accurate financial records and documentation.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• Proven experience in an Accounts Payable and/or R...