Billing & Accounts Administrator (AP/AR)
7 days ago
Role Purpose Own Telelink’s end-to-end billing and collections cycle and keep cashflow smooth. You’ll raise accurate invoices, manage accounts payable/receivable, reconcile bank feeds, and provide clean month-end numbers so the team can move fast.
Key Responsibilities
Billing & Invoicing
Generate sales invoices from CRM/work orders; maintain price lists & contract terms.
Issue credits/adjustments; ensure GST/BAS compliance and correct chart coding.
Accounts Receivable
Allocate receipts, monitor ageing, follow up overdue accounts, and manage payment plans.
Reduce DSO through proactive reminders and clear dispute resolution.
Accounts Payable
Process supplier invoices & expenses, match to POs, schedule payments, maintain vendor records.
Banking & Reconciliations
Daily bank feed reconciliation; investigate variances; maintain petty cash/corporate cards.
Reporting & Compliance
Weekly AR/AP summaries, cashflow forecasts, month-end journals and accruals.
Support BAS preparation with external accountant; maintain audit-ready records.
Process & Systems
Improve billing workflows and approval paths; document SOPs.
Keep finance data in sync between
Xero/MYOB
(or equivalent) and the CRM.
Internal & Customer Support
Be the first point of contact for invoice queries; support Sales/Projects with quote-to-cash hygiene.
Success Metrics (KPIs)
Invoice accuracy ≥ 99%
DSO trending down and within target
AR >60 days
AP processed on time (100% by due date)
Month-end close completed within 5 business days
Skills & Experience
2–4+ years in billing, AR/AP, or accounts admin (SMB environment ideal).
Proficient with
Xero or MYOB ,
Excel/Google Sheets ; comfortable with CRMs (HubSpot/Zoho/Salesforce).
Solid understanding of GST/BAS, credit control, and reconciliations.
High attention to detail, confidentiality, and customer-friendly communication.
Nice to have: telecom/IT services experience; exposure to recurring/subscription billing.
Qualifications
Cert IV in Accounting & Bookkeeping (or similar) preferred; equivalent experience considered.
Police check/working with vulnerable people clearance (or willingness to obtain) appreciated.
What We Offer
Stable, long-standing Adelaide business (40+ years) with supportive team.
Flexible hours and hybrid work options.
Training on our systems and products; clear processes and room to improve them.
-
Billing & Accounts Administrator (AP/AR)
5 days ago
Delhi, India Telelink Business Systems Full timeRole PurposeOwn Telelink’s end-to-end billing and collections cycle and keep cashflow smooth. You’ll raise accurate invoices, manage accounts payable/receivable, reconcile bank feeds, and provide clean month-end numbers so the team can move fast.Key Responsibilities- Billing & Invoicing- Generate sales invoices from CRM/work orders; maintain price lists...
-
AP AR Zoho Accountant
4 weeks ago
Delhi, Delhi, India Broccoli And Carrots Global Services Private Limited Full timeJob DescriptionBNC has been mandated to recruit asmart, energetic, and mature Senior Accountantwith strong expertise inAccounts Payable (AP), Accounts Receivable (AR), and Zoho Books. The ideal candidate will be anMBA/Graduate in Finance or Accountingwith56 years of experiencein end-to-end accounting, financial management, and process optimization.Key...
-
Ap-ar Associate
2 weeks ago
Delhi, Delhi, India MMJ Talent Tech Private Limited Full time**Key Responsibilities**: **Accounts Payable (AP)**: - Review and process vendor invoices in a timely manner. - Ensure all invoices are properly coded and approved by relevant departments. - Reconcile vendor statements and resolve discrepancies. - Prepare payment runs and issue checks or electronic payments. - Maintain accurate records of all AP...
-
AP AR Zoho Senior Accountant
2 days ago
Prashant Vihar, Delhi, Delhi, India BNC Global Full time ₹ 10,00,000 - ₹ 15,00,000 per yearJob Title: Senior Accountant – AP/AR (Zoho Books)Location: Prashant Vihar, DelhiIndustry: Consulting FirmSalary Budget: Up to ₹15 LPAAbout the RoleBNC has been mandated to recruit a smart, energetic, and mature Senior Accountant with strong expertise in Accounts Payable (AP), Accounts Receivable (AR), and Zoho Books. The ideal candidate will be an...
-
Delhi, India ARDEM Data Services Full timeJob SummaryWe are seeking a detail-oriented and experienced Accounting Specialist. The ideal candidate will be responsible for managing day-to-day accounting tasks, including accounts payable (AP) and accounts receivable (AR), while ensuring accuracy and efficiency. This role requires working with the Odoo system with an understanding that the client is in...
-
Billing & Accounts Administrator (AP/AR)
5 days ago
Delhi, India Telelink Business Systems Full timeRole PurposeOwn Telelink’s end-to-end billing and collections cycle and keep cashflow smooth. You’ll raise accurate invoices, manage accounts payable/receivable, reconcile
-
Billing & Accounts Administrator (AP/AR)
6 days ago
Delhi, India Telelink Business Systems Full timeRole PurposeOwn Telelink’s end-to-end billing and collections cycle and keep cashflow smooth. You’ll raise accurate invoices, manage accounts payable/receivable, reconcile
-
Delhi, India ARDEM Data Services Full timeJob SummaryWe are seeking a detail-oriented and experienced Accounting Specialist. The ideal candidate will be responsible for managing day-to-day accounting tasks, including accounts payable (AP) and accounts receivable (AR), while ensuring accuracy and efficiency. This role requires working with the Odoo system with an understanding that the client is in...
-
Delhi, India ARDEM Data Services Full timeJob SummaryWe are seeking a detail-oriented and experienced Accounting Specialist. The ideal candidate will be responsible for managing day-to-day accounting tasks, including accounts payable (AP) and accounts receivable (AR), while ensuring accuracy and efficiency. This role requires working with the Odoo system with an understanding that the client is in...
-
Delhi, India ARDEM Data Services Full timeJob SummaryWe are seeking a detail-oriented and experienced Accounting Specialist. The ideal candidate will be responsible for managing day-to-day accounting tasks, including accounts payable (AP) and accounts receivable (AR), while ensuring accuracy and efficiency. This role requires working with the Odoo system with an understanding that the client is in...
