Your new company
Join a respected organisation with a strong reputation for high‑quality financial operations and customer‑focused service delivery. You will be part of a supportive finance team responsible for accurate transaction processing, reconciliations and financial administration. This role is ideal for an Accounts Officer with experience using Oracle and a passion for maintaining high standards of accuracy and compliance.
Your new role
Processing supplier invoices, customer payments and adjustments using Oracle financial systems
Maintaining accurate records across AP, AR and general ledger modules
Performing daily and monthly bank, credit card and balance reconciliations
Reviewing invoice coding, approvals and supporting documentation for compliance
Assisting with month‑end tasks including journals, accruals and reconciliations
Responding to finance queries from internal teams, suppliers and stakeholders
Supporting continuous improvement of financial processes and workflow efficiency
What you'll need to succeed
Experience in accounts payable, accounts receivable or transactional finance
Hands‑on experience using Oracle or similar ERP accounting systems
Strong attention to detail with the ability to maintain accurate financial records
Good communication skills with the ability to liaise professionally with suppliers and internal stakeholders
Strong organisational and time‑management skills, with the ability to meet deadlines
Competency in Microsoft Excel and financial reporting tools
(Desirable) Experience in government, health or multi‑entity finance environments
What you'll get in return
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.
Telephone: 0892544530