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Glendenning

    Accounts Receivable Officer - Glendenning, Australia - Page Personnel

    Page Personnel
    Page Personnel Glendenning, Australia

    Found in: Talent AU C2 - 15 hours ago

    Default job background
    Full time
    Description
    • Permanent full time opportunity with a growing mid sized business
    • Immediate start available for the right candidate

    About Our Client

    My client is a successful medium sized business in the B2B space.

    Job Description

    • Generate Monthly/weekly customer invoices and credit notes.
    • Assist with job verification for invoicing and credit notes.
    • Answering internal and external invoice queries.
    • Import & export of data to the system
    • Monthly and weekly customer reports.
    • Maintain customer ledger.
    • Maintain credit notes register.
    • Handling of customer payment disputes.
    • Creation & processing rebates, claims & receipts
    • Resolving customer queries via partnering with Sales, Operations and other cross functional teams.
    • Ensure the timely and accurate entry of all expenses for the company.
    • Process local and international creditor invoices ensuring these are authorised via due process prior to posting.
    • Prepare and process transactions associated with NZ to ensure adequate records are maintained for this international warehouse.
    • Participating in projects and process improvement initiatives related to revenue.
    • Assisting with month-end and year-end close activities.
    • Ad hoc duties

    The Successful Applicant

    • Intermediate/ Advanced computing skills
    • High standard of oral and written communication
    • Degree or higher in Accounting
    • Inventory qualifications or experience
    • High level of people skills
    • Detail oriented
    • Analytical
    • Customer service oriented

    What's on Offer

    • A competitive salary package
    • Convenient Western Sydney location with parking on site
    • This role is working 5 days in the office
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