This organisation is a well-established and highly regarded business, operating within a fast-paced environment and prides itself on delivering high-quality services to its customers and stakeholders.
Your new role
Reporting to the Finance Manager, your responsibilities will include:
- End-to-end accounts receivable processing
- Raising and issuing customer invoices
- Following up outstanding debts and collections
- Reconciling customer accounts and resolving discrepancies
- Allocating payments and maintaining accurate records
- Liaising with internal stakeholders and external customers
- Assisting with month-end reporting and reconciliations
What you'll need to succeed
- Previous accounts receivable experience
- Strong reconciliation and collection skills
- Excellent communication and stakeholder management abilities
- High attention to detail and accuracy
- Intermediate to advanced Excel skills
- Experience using ERP/accounting systems such as SAP, Pronto, Oracle or similar
- Ability to manage competing priorities and meet deadlines
What you'll get in return You’ll step into a stable team with a positive culture and clear structure gaining exposure to a busy and dynamic finance function. There is free parking on site.
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 Jason Thai on 08 9254 4530.
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.
📌 Accounts Receivable (Perth)
🏢 Hays
📍 Perth
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