Accounts Receivable - Macquarie Park, Australia - West Recruitment

Description

Highly sought after employer
- Competitive salary
- Hybrid role

About your new employer

•Established Australian organisation

•An employer with strong values

•Their main mission puts the care and well-being of others at the forefront of everything they do

•Fosters friendly and supportive culture – a small team that works closely together

About your new job

Reporting to the Accounts Receivable Supervisor this is an end-to-end debtors role with a billings component. Responsibilities include:

•Banking & allocation of payments

•Managing debtors inbox and handle inquiries

•Investigate discrepancies and process adjustments

•Preparing and issuing invoices and manage the billing process

•Bank and debtor reconciliations

•Assist with month-end closure

•Endure compliance and accuracy of information

•Assist finance team with debtor reports

About you

You will need to demonstrate a clear track record of success in a similar role. Specifically, you will possess the following:

•Experience in Accounts receivable and billings

•Strong communication and negotiation skills

•Ability to multitask and have strong organisational skills

•Attention to detail and accuracy

•Proficient in Excel

What is in it for you

This is an opportunity to join a sought-after employer and be part of their next chapter.

•On-Site parking

•Accessible by public transport

•Great onboarding and training

•Supportive management

•Flexibility / Work from home

•Staff discounts, perks, and benefits

To apply online, please forward your resume to Kate Cvetanoska by clicking on the link below.

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Please submit your resume in Word format only.