1 Accounts Receivable jobs in Australia
Accounting Clerk AP / AR
Posted 2 days ago
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Job Description
If a culture of excellence, innovation and ownership is what you're searching for, consider putting your experience in motion at Flowserve. As an individual contributor, or as a leader of people, your enterprise mindset will ensure Flowserve's position as the global standard in comprehensive flow control solutions. Here, your opportunity for professional development and industry leading rewards will be supported by our foundational commitments to the values of people first, integrity and safety. Thinking beyond opportunity and reward, at Flowserve, we are inspired by working together to create extraordinary flow control solutions to make the world better for everyone!
**Role Summary:**
This position is responsible for the coordination and completion of all financial transactions related to supplier payments, customer invoicing, and collections. The role requires accurate and timely processing of accounts payable and receivable, maintaining strong relationships with suppliers and customers, and supporting the finance team with reconciliations, reporting, and compliance activities.
**Responsibilities:**
Accounts Payable
+ Monitor and maintain vendor information.
+ Process supplier invoices (local and overseas) in accordance with three-way match and SOX compliance.
+ Reconcile and complete intercompany confirmations at month-end and lodge netting payments by the due date as per the Netting Calendar.
+ Coordinate and prepare supplier payments.
+ Maintain and manage bank standing orders and direct debit transactions.
+ Prepare and process bank statement journals.
+ Reconcile key creditor statements.
+ Ensure compliance with company policies and procedures.
+ Assist with month-end close activities.
Accounts Receivable
+ Monitor and maintain customer information.
+ Prepare and distribute invoices, credit notes, and debit notes.
+ Facilitate effective customer collections and follow-up on outstanding accounts.
+ Handle and investigate customer invoice inquiries.
+ Receipt and allocate payments accurately.
+ Ensure compliance with company policies and procedures.
+ Assist with month-end close activities.
Other Responsibilities
+ Manage incoming telephone calls and general finance inquiries.
+ Provide accurate financial data for reporting and audits.
+ Contribute to process improvement initiatives within the finance function.
+ Perform other duties as required from time to time.
**Requirements:**
+ Minimum of 2 years' experience in an Accounts Payable or Accounts Receivable role.
+ Strong understanding of basic bookkeeping and ledger management.
+ Proficiency in ERP systems; experience with Oracle is preferred.
+ Minimum of a high school qualification or equivalent relevant experience
**Preferred Experience / Skills:**
+ Exceptional attention to detail and strong problem-solving ability.
+ Excellent written and verbal communication skills.
+ Strong organisational and time management skills with the ability to meet deadlines.
+ High level of integrity, professionalism, and confidentiality.
+ Ability to work effectively as part of a team.
+ Positive attitude and professional approach when engaging with internal and external stakeholders.
Flowserve is a world-leading manufacturer and aftermarket service provider of comprehensive flow control systems. Join a company whose people are committed to building a more sustainable future to make the world better for everyone. With 16,000+ employees in 50+ countries, we combine our global reach with local presence. Our team challenges themselves to approach each situation with ingenuity and creativity to help provide our customers with the most innovative flow control products and services. We support 10,000+ customers worldwide, creating products to meet the needs of our customers who are supplying energy, fresh water, pharmaceuticals and other essentials to consumers, businesses and governments globally. We invite you to put your talents and career in motion at Flowserve.
**Req ID** : R-16691
**Job Family Group** : Finance & Accounting
**Job Family** : FA Accounting
EOE including Disability/Protected Veterans. Flowserve will also not discriminate against an applicant or employee for inquiring about, discussing or disclosing their pay or, in certain circumstances, the pay of their co-workers. Pay Transparency Nondiscrimination Provision
If you are a qualified individual with a disability or a disabled veteran, you have the right to request a reasonable accommodation if you are unable or limited in your ability to use or access flowservecareers.com as result of your disability. You can request a reasonable accommodation by sending an email to In order to quickly respond to your request, please use the words "Accommodation Request" as your subject line of your email. For more information, read the Accessibility Process.
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Explore accounts receivable job opportunities that match your skills. These roles involve managing incoming payments to a business, ensuring accuracy, and maintaining financial records. Key responsibilities often include invoicing, payment processing, and resolving discrepancies. Professionals in this field need strong analytical and communication skills.