High/above award hourly rates on offer - $30-$45Super Fantastic work/life balance - work part time or full time hours Temp to perm opportunities - trial an agency before committing Benefits: Competitive Salary – Attractive salary package based on your experience and skills. Professional Development – Opportunities for career growth and training to support your development. Supportive Team – Work within a collaborative environment where your contributions are valued. Work-Life Balance – Flexible working conditions and a positive company culture. The Company: This company is a trusted leader in the property development and investment industry, known for its commitment to excellence. With nearly five decades of experience, they have built a solid reputation by delivering high-quality projects across multiple sectors. They offer a supportive work environment where innovation and integrity are at the core of everything they do. Key Responsibilities: Accounts Receivables: Maintain daily correspondence with debtors and creditors, including tenant arrears management. Conduct daily debtors reviews, liaise with debtors, complete reconciliations, and enforce non-compliance when required. Debtor Management: Regular communication with debtors via phone, email, letter, or litigation as directed. Ensure compliance with the company’s Debt Collection Policy and generate weekly/monthly reports. Daily Banking: Process daily tenant receipting, update the cash book, handle gift card transactions, and prepare weekly cash reports. Supplier Management: Process and track invoices, prepare cheque vouchers, set up supplier IDs in MRI, and handle monthly cheque runs. Maintain positive relationships with suppliers and stakeholders. Payroll: Assist with payroll summaries and maintain leave records (sick, annual, TOIL). Budgeting Assistance: Provide support for department expenditure tracking and assist in the compilation of yearly budgets with the Accounts Manager. Reception Cover: Provide cover on an ad-hoc basis as needed, including lunch breaks or absences. Ad-Hoc Duties: Assist the Accounts Manager and other senior leaders with various tasks as required. About the Candidate: We’re looking for a detail-driven, proactive individual with strong communication and organisational skills from within the commercial or residential property industry. The ideal candidate will have: Experience in accounts receivable and general accounting functions, with a solid understanding of debtor management and supplier processing. Excellent Communication Skills – Able to liaise with debtors, suppliers, and other stakeholders professionally and efficiently. Tech Savvy – Comfortable using accounting software (experience with MRI is a plus) and proficient in Microsoft Office Suite. Attention to Detail – Able to handle complex financial data and ensure accuracy in all tasks. Team-Oriented – A collaborative approach to working with others and supporting various teams across the business. Problem-Solving – Capable of identifying issues and providing timely solutions. If you’re looking for an opportunity to build your career with a reputable company, this is the perfect environment for professional growth. Apply today to join a high-performing team and contribute to the ongoing success of the business Please call Tiffany Jolly from Gough Recruitment at 0412 761 144 or email your CV to tjollygoughrecruitment.com.au All applications will be held in the strictest of confidence. Only those with the right to work in Australia need to apply. Not looking for yourself, but do you know someone right for the role? Refer a friend and receive a referral fee - ask me how. Consultant tjollygoughrecruitment.com.au Reference number: 3898860 Profession:Property & DevelopmentACCOUNTS Company: Gough Recruitment AU Date posted: 1st Apr, 2025