Generate and issue customer invoices accurately and in a timely manner
Monitor outstanding accounts and follow up on overdue payments
Allocate and reconcile incoming payments
Investigate and resolve customer account queries and billing discrepancies
Maintain accurate customer records and account information
Assist with debtor reporting and account reconciliations
Support month-end processes and general finance administration
Liaise with internal stakeholders to resolve payment-related issues
Generate and issue customer invoices accurately and in a timely manner
Monitor outstanding accounts and follow up on overdue payments
Allocate and reconcile incoming payments
Investigate and resolve customer account queries and billing discrepancies
Maintain accurate customer records and account information
Assist with debtor reporting and account reconciliations
Support month-end processes and general finance administration
Liaise with internal stakeholders to resolve payment-related issues
Enjoy flexible part-time hours with a supportive team cultureBuild your finance career with hands-on experience and development opportunities
Previous experience in Accounts Receivable, Finance Administration, Bookkeeping, or a similar role
Alternatively, a recent accounting or finance graduate looking to gain hands-on experience
Solid attention to detail and excellent organisational skills
Good communication skills and confidence speaking with customers
Intermediate Microsoft Excel skills
A positive attitude and willingness to learn
Our client is a well-established Australian business with a strong reputation for delivering high-quality solutions to a diverse customer base. With continued growth, they are seeking a motivated individual to join their finance team and contribute to their ongoing success!
Part-time opportunity (3 days per week)
Join a stable, growing business with a supportive team culture
Convenient Braeside location with on-site parking
A great opportunity to develop your skills and build a long-term career in finance
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