Accounts Officer
Contract Type
Contract/temporary
Location
VIC
Industry
Accounting & Finance
Contact Name
Tom Mulvey
Contact Email
Contact Phone
Date Published
02-Jul-2026
About the company:
Quinn Allan is partnering with an innovative, ASX-listed technology organisation with a global footprint. Recognised as a leader in its field, the business combines advanced technology and data-driven insights to deliver solutions that make a meaningful impact worldwide. With a collaborative culture and flexible working environment, this is an excellent opportunity to join a high-performing team during an exciting period.
About the Position
We are seeking an Accounts Officer to join a high-performing finance team on a 4-month temporary contract. This hybrid position has a strong focus on Accounts Receivable, supporting the end-to-end AR function while also assisting with Accounts Payable, expense management and general finance administration.
Duties
Please click ‘Apply’ to submit your resume online, or contact Tom Mulvey on 0460871402 for a confidential discussion.
Quinn Allan is partnering with an innovative, ASX-listed technology organisation with a global footprint. Recognised as a leader in its field, the business combines advanced technology and data-driven insights to deliver solutions that make a meaningful impact worldwide. With a collaborative culture and flexible working environment, this is an excellent opportunity to join a high-performing team during an exciting period.
About the Position
We are seeking an Accounts Officer to join a high-performing finance team on a 4-month temporary contract. This hybrid position has a strong focus on Accounts Receivable, supporting the end-to-end AR function while also assisting with Accounts Payable, expense management and general finance administration.
Duties
- End-to-end customer invoicing and receipting.
- Manage customer statements and support collection activities.
- Monitor and respond to AR inbox queries promptly.
- Follow up outstanding debtor balances and maintain customer accounts.
- Assist with month-end Accounts Receivable processes.
- Provide cashflow inputs and reporting support.
- Support Accounts Payable processing and supplier queries as required.
- Assist with expense management and finance administration tasks.
- Maintain accurate financial records and documentation.
- Liaise with internal and external stakeholders to resolve queries.
- Proven experience in an Accounts Receivable-focused role.
- Strong invoicing, receipting and account reconciliation experience.
- Collections and debtor management experience highly regarded.
- Exposure to Accounts Payable processes is advantageous.
- Strong stakeholder management and customer service skills.
- Excellent attention to detail and organisational skills.
- Ability to work independently and manage multiple priorities.
- Intermediate Microsoft Excel skills.
- A positive attitude and willingness to support broader finance activities as required.
Please click ‘Apply’ to submit your resume online, or contact Tom Mulvey on 0460871402 for a confidential discussion.
Apply Now
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Contact sales
We’d love to see how we can streamline your hiring together.
Request a demo
Contact sales
We’d love to see how we can streamline your hiring together.
