The Company

A great prospect has come up for an experienced AR Officer to join a large, well established finance team in a premium CBD office. This role sits within a broader finance function and is responsible for maintaining accurate accounting records across accounts receivable and banking. You'll ensure receivables are receipted on time, bank accounts are reconciled daily, and the general ledger for AR and banking is kept up to date. It's a fast paced, high volume environment, so you'll need to be organised, accurate under pressure, and comfortable managing competing priorities. There's a transparent pathway from this role into broader accounting positions, and you'll have exposure to process improvement projects alongside your day to day work. It's a 2 day from home setup once settled in, with a friendly, cooperative team culture.

What you'll be doing:
Reconciling bank accounts on a daily basis
Allocating payments, refunds and returns, and clearing unidentified receipts in a timely manner
Overseeing billing and collections activity,



including regular debt follow up
Producing month end debtor trial balances and reconciling to GL
Preparing debtor reports on a weekly, monthly and ad hoc basis
Supporting revenue recognition and maintaining accurate invoicing records
Assisting with cash flow reporting and maintaining cash controls
Managing and actioning finance inbox enquiries
Reconciling intercompany accounts and issuing intercompany memos

What we're after:
Solid experience in a high volume, transactional AR role
Someone quick on their feet who can keep pace in a busy, evolving environment
Strong communication and interpersonal skills, as you'll be liaising across the business and with external stakeholders
Good time management and the ability to work independently
Intermediate Excel skills and general computer literacy
An adaptable, team first attitude with an appetite for growth and development
J-18808-Ljbffr

📌 Accounts Receivable Officer Perm Sydney
🏢 Appreciating Talent
📍 Sydney