" \u003cdiv class=\"ja-job-details\"\u003e \u003ch2 class=\"title\"\u003eAccounts Officer\u003c/h2\u003e \u003cdiv class=\"meta\"\u003e \u003cul class=\"classifications\"\u003e \u003cli data-id=\"17545\"\u003e Accounting \u003c/li\u003e \u003cli data-id=\"17546\"\u003e Accounts Receivable \u003c/li\u003e \u003cli data-id=\"17547\"\u003e Sydney \u003c/li\u003e \u003cli data-id=\"17548\"\u003e Permanent / Full Time \u003c/li\u003e \u003c/ul\u003e \u003cp class=\"date-posted\"\u003e 12/10/2026 \u003c/p\u003e \u003c/div\u003e \u003cul class=\"bullet-points\"\u003e \u003cli\u003eJoin a leading national multi-disciplinary service provider!\u003c/li\u003e \u003cli\u003eConvenient office location - in the heart of Parramatta!\u003c/li\u003e \u003cli\u003eOpportunity for career development!\u003c/li\u003e \u003c/ul\u003e \u003cdiv class=\"description\"\u003e The Procare Group is a leading national multi-disciplinary service provider within the Insurance Industry. Our services include Injury Management, Investigations, Claims \u0026amp; Risk Solutions, and People Solutions. Our success is reflected in our strong client base, sustained growth \u0026amp; excellent staff retention, affording a positive combination of job security and career progression.\u003cbr\u003e \u0026nbsp;\u003cbr\u003e The\u0026nbsp;primary purpose of this role is to be responsible for the accounts receivable and payable functions ensuring correct processes are followed. You will be working closely with the rest of the team to ensure the efficient running of Procare\u0027s Accounts division.\u0026nbsp;\u003cbr\u003e \u003cbr\u003e \u003cstrong\u003eAs an Accounts Officer, you will focus on providing support across accounts receivable and payable functions!\u0026nbsp;\u003cbr\u003e\u003cbr\u003eOpen to casual or full-time applications!\u003cbr\u003e\u003c/strong\u003e \u003cbr\u003e \u003cstrong\u003eRole Responsibilities:\u003c/strong\u003e\u003cbr\u003e Debtor Collections \u0026amp; Accounts Receivables:\u003cbr\u003e \u003cul\u003e \u003cli\u003eManaging debtor collections, including following up on overdue and disputed invoices.\u003c/li\u003e \u003cli\u003eHandling payment allocation, receipting, and processing refunds, credits, and overpayments.\u003c/li\u003e \u003cli\u003ePreparing and sending invoices and remittance advices.\u003c/li\u003e \u003cli\u003ePerforming bank reconciliations and investigating account discrepancies.\u003c/li\u003e \u003cli\u003eMaintaining accurate debtor records for the preparation of debtor reports for monthly meetings.\u003c/li\u003e \u003cli\u003eResponding to customer account queries and processing payments via phone or online.\u003c/li\u003e \u003c/ul\u003e \u003cbr\u003eAccounts Payable:\u003cbr\u003e \u003cul\u003e \u003cli\u003eProcessing and coding supplier invoices, ensuring they match supporting documentation and approvals.\u003c/li\u003e \u003cli\u003eReconciling supplier statements, investigating discrepancies, and maintaining creditor records.\u003c/li\u003e \u003cli\u003eManaging supplier accounts, including setting up details, responding to queries, and preparing payment runs.\u003c/li\u003e \u003cli\u003eAllocating and reconciling supplier payments, processing credit notes, and following up on outstanding approvals or invoices\u003c/li\u003e \u003c/ul\u003e \u003cstrong\u003e\u0026nbsp;\u003c/strong\u003e\u0026nbsp;\u003cbr\u003e \u003cstrong\u003eAbout You:\u003c/strong\u003e\u003cbr\u003e \u003cul\u003e \u003cli\u003eDemonstrated accounts experience is highly desirable.\u003c/li\u003e \u003cli\u003eStrong attention to detail, critical thinking and problem solving.\u003c/li\u003e \u003cli\u003eMature-minded and ability to work independently.\u003c/li\u003e \u003cli\u003eTeam attitude \u0026amp; positive approach.\u003c/li\u003e \u003cli\u003eExcellent communication skills (written and verbal).\u003c/li\u003e \u003cli\u003eAn ability to accept and drive accountability for yourself.\u003c/li\u003e \u003cli\u003eDemonstrated skills in working with and knowledge of Microsoft Office programs.\u0026nbsp;\u003c/li\u003e \u003c/ul\u003e \u0026nbsp;\u0026nbsp;\u003cbr\u003e \u003cstrong\u003eWhat\u0026rsquo;s on offer?\u003c/strong\u003e\u003cbr\u003e \u003cul\u003e \u003cli\u003eExcellent hourly rate, and the latest tools!\u003c/li\u003e \u003cli\u003eAccess to an external Employee Assistance Programme.\u003c/li\u003e \u003cli\u003eOur commitment to your work-life balance combined with a genuine and friendly working culture.\u003c/li\u003e \u003cli\u003eRegular staff celebrations, award and charity events.\u003c/li\u003e \u003cli\u003eOngoing opportunities for career progression and development.\u0026nbsp;\u003c/li\u003e \u003c/ul\u003e \u0026nbsp;\u0026nbsp;\u003cbr\u003e \u003cstrong\u003eVisit our website www.procaregroup.com.au\u003cbr\u003e \u003cbr\u003e Send in your application\u0026nbsp;\u003c/strong\u003evia the link with your CV and cover letter. \u0026nbsp; \u0026nbsp;\u003cbr\u003e \u0026nbsp;\u003cbr\u003e As an Equal Opportunity Employer, Procare Group is committed to Equality, Diversity and Inclusion in our everyday working practice. We strongly encourage applications from those who meet the role criteria of all abilities and cultures including people who identify as Aboriginal and Torres Strait Islander and people living with a disability.\u003cbr\u003e \u003cbr\u003e \u003cstrong\u003eWe thank you for your interest in advance. Due to the high volume of interest in this role only suitable applicants will be contacted.\u003c/strong\u003e \u003c/div\u003e \u003cdiv class=\"apply\"\u003e \u003ca class=\"back-link\" href=\"#\" title=\"Back to search results\"\u003eBack to search results\u003c/a\u003e \u003cinput type=\"button\" class=\"ja-button\" data-job-id=\"2002021\" value=\"Apply Now\" title=\"Apply Now\" /\u003e \u003c/div\u003e \u003c/div\u003e "