Opportunity Description
About Our Client
The client is a well‑established training organisation operating nationally across the energy industry. They're in a period of ongoing growth and development, with a focus on building out their internal capability.
Job Description
Reporting to the Finance Manager, you'll work across AP and AR functions (roughly a 50/50 split) and support multiple business units.
Your responsibilities will include:
- End‑to‑end Accounts Payable for approx. 100 supplier invoices
- Managing weekly Friday pay run
- Accounts Receivable processing and follow‑up
- Working across Xero and Easy Bills
- Supporting two newly acquired enti...