This role is responsible for performing all AR & AP functions for Prospa Group, AU & NZ.


  • Responsibility for maintenance of A/R email inbox and responding promptly to all queries;

  • Executing the (A/R) process for manual loan receipts and allocating within the Loan Management System (LMS);

  • Processing customer refunds within the LMS;

  • Review of daily loan disbursals and assistance with the End of Day process

  • Generating daily report on competitors’ payments

  • Assistance with the end to end A/P process, including;

  • Vendor setup and maintenance;

  • Raising Purchase Requests, 3-way matching, receipting Invoices and ensuring accuracy of data;

  • Preparation of vendor payment files;

  • Aged payable reporting.

  • Employee expense management, review of receipts and ensuring the accuracy of items reported; and

  • Ad-hoc Financial Control team requests;


  • Previous experience operating in a high-volume transaction business

  • Previous experience managing the accounts payable process (required). Previous experience in accounts receivable would be an advantage

  • Basic understanding of accounting concepts

  • Attention to detail and accuracy

  • Ability to prioritize, plan and organize work in order to meet deadlines

  • Able to work with minimum supervision

  • Adherence to deadlines

  • Basic to intermediate Excel and Word knowledge

  • The ability to work in a team environment and contribute to team goals

  • Strong verbal and written communication skills

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