Accounts admin needed for a long-term contract in Western Sydney
Your current company is a well-known organisation in Western Sydney looking to employ an Accounts costing & systems admin for a long-term contract.
Your recent role will include but will not be limited to:
Execute day-to-day finance operational activities by following defined process workflows and business rules within our application setting, ensuring accurate and timely transaction processing.
Build foundational knowledge of the underlying business logic and system configuration to progressively take on application support responsibilities, including issue triage, troubleshooting, and process improvement recommendations
Validation of Cost Rate and Sell Rate to ensure the accuracy of costing and invoicing data
Posting of costing and invoicing items and generating of invoice documents
Coordinate with key stakeholders on the maintenance of cost and sell rate
Generating and sending the invoice to PC Finance for issuance to the customers
Analysis of costing data and reporting of revenue
Identification and escalation of invoicing issues to key stakeholders.
Documentation Processing to ensure payments made in accordance with payment terms.
Coordinate with key stakeholders' creation of cost elements to capture appropriate charging components.
Communicate changes and issues to key stakeholders to ensure compliance.
Perform admin tasks to process checking of service provider's invoices
What you'll need to succeed
Similar experience in a high-volume Accounts role using SAP would be ideal.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.