Accounts Officer

Accounts Officer

Full-Time 45000 - 55000 $ / year (est.) On-site
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At a Glance

  • Tasks: Manage accounts payable and receivable, ensuring smooth financial operations.
  • Company: Join Uniline Australia, a leader in the blind and awning manufacturing industry.
  • Benefits: Competitive salary, supportive team environment, and immediate start available.
  • Other info: Fast-paced role with opportunities for personal growth and development.
  • Why this job: Be part of a dynamic team and make a real impact on financial processes.
  • Qualifications: Experience in accounts payable/receivable and strong attention to detail.

The predicted salary is between 45000 - 55000 $ per year.

About the Company

Uniline Australia is an industry leader in the marketing and distribution of systems to the blind and awning manufacturing industry, both in Australia and overseas.

We currently have a vacancy for afulltime experienced Accounts Officer to join our team.

This role is based in Yatala, Qld.

This is a great opportunity for a motivated individual to join a welcoming environment.

The Role

This is a hands-on role for someone who enjoys being organised, solving problems and taking ownership of their own work.

You will be responsible for the accounts payable and receivable functions running smoothly.

You will play a key role in maintainingaccurate financial records and the timely processing of supplier and customer transactions, becomingan important part of the day-to-day operation of the business.

Immediate start available. This is a fulltimeon-site role.

  • What you will be doing
  • Accounts Payable
  • Manage accounts payable inboxes
  • Process supplier invoicesensuring they are correctly coded, approved and entered into the accounting systemand paid within terms
  • Review and reconcile supplier statements
  • Reconcile credit cards
  • Follow up outstanding invoices, discrepancies and account queries
  • Set up and maintain supplier records
  • Identify and escalationissues that require management attention
  • Accounts Receivable
  • Receipt and allocate customer payments accurately and promptly
  • Monitor and release orders on hold
  • Reconcile accounts as required
  • Setup and maintain customer records
  • Identify and escalationissues that require management attention

About you

  • Highly organised and detail orientated
  • Proactive and comfortable managing your own role
  • Thrives in a fast-paced environment
  • Reliable and accountable
  • Confident dealing with suppliers, customer and internal team members
  • Comfortable making phone calls when issues need to be resolved
  • Calm attitude with the ability to manage competing priorities

Skills & Experience

  • Broad experience across accounts payable and accounts receivable
  • Understanding of basic accounting principles
  • Reconciliation skills
  • Experience with foreign currency
  • Strong attention to detail and accuracy
  • Ability to work independently and meet deadlines
  • Experience with Pronto XI or similar ERP software

We are looking for someone who is accurate, organised, proactive and dependable – someone who follows through, communicates well and takes pride in getting the job done properly.

A market competitive remuneration package including base salary and superannuation will be negotiated with the successful applicant.

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Accounts Officer employer: Uniline Australia Limited

Uniline Australia is an exceptional employer, offering a supportive and collaborative work environment in Yatala, Qld. As an Accounts Officer, you will benefit from a hands-on role that encourages personal ownership and problem-solving, while also enjoying competitive remuneration and opportunities for professional growth within a leading company in the industry. Join a team that values reliability, accountability, and effective communication, making it a rewarding place to advance your career.

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Contact Details:

Uniline Australia Limited Recruitment Team

We think you need these skills to ace Accounts Officer

Accounts Payable
Accounts Receivable
Financial Record Keeping
Supplier Invoice Processing
Reconciliation Skills
Attention to Detail
Basic Accounting Principles