Accounts & Administration Assistant Our client currently has an opportunity for a Payables/Receivables person on a 10 week assignment, you will be working Mon – Fri on an office-based role located in Truganina with a flexible start time and working hours. You will be responsible for ensuring all Payables & Receivables are processed accurately, timely and efficiently whilst maintaining a high level of integrity. 2 weeks’ formal training on the job will be provided . We require an early June start. Key responsibilities Accounts receivable: To manage debt collection -phone, email, accepting credit card payments. Processing of new account applications Project invoicing Ad hoc invoicing Data entry on Pronto Accounts Payable: Data entry on Pronto Processing purchase orders Supplier invoice enquiries Approval of supplier invoice for payment. Fortnightly subcontractor payments. Processing and payment of transport invoices Stationery orders, petty cash and archiving. Other office duties About you: At least 3 years previous AP /AR experience. Excellent communicator Solutions-focused, and able to confidently make sound decisions. Previous experience in Pronto software will be an advantage if not adequate training will be provided Able to work autonomously. Proficient in basic accounting skills and strong attention to detail. Must have full working rights. If this sounds like the role for you, then please submit your resume for this position for an immediate start.