As our Accounts Officer, you will play a key role in keeping our day-to-day financial processes accurate, timely and well organised. Working closely with colleagues across the business, you will manage accounts payable and receivable, reconciliations, debt collection, general ledger journals and month-end support.
Key responsibilities
Process accounts payable and receivable transactions, payments, creditor documentation and general ledger journals.
Manage debt collection activities and credit applications in line with established procedures.
Reconcile bank and customer accounts, supplier statements, and investigate discrepancies.
Assist with month-end processes, end-of-period tasks and financial reporting.
Prepare correspondence and work confidently with Microsoft Word, Excel and ODOO accounting software.
Respond professionally to internal and external enquiries and support accounting processes across departments.
About you
Accuracy, accounts experience, organisation, effective communication, a strong collaborative spirit, and Microsoft Office skills.
Highly Regarded but not essential: Odoo experience and any relevant inventory, wholesale, or e-commerce background.
About us
Patrolapart and Navarapart are recognised names in the 4WD industry. Family-owned and based in Lilydale since 2007, we specialise in Nissan Patrol and Nissan Navara parts, accessories and product development. Our team combines decades of industry knowledge with a genuine commitment to quality, honest service and doing the right thing for our customers. We serve customers across Australia and internationally through our sales, e-commerce, product development, inventory and warehouse operations.
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Accounts Officer employer: Patrolapart
At Patrolapart / Navarapart, we pride ourselves on being an Australian-owned business that values its employees and fosters a dynamic work culture. As a Warehouse & Dispatch Manager, you will not only lead a dedicated team but also have the opportunity to implement innovative solutions that enhance productivity and safety. With a strong focus on employee development and a commitment to continuous improvement, we offer a rewarding environment where your contributions directly impact our success and customer satisfaction.