S.F. Holding Co., Ltd. (Stock Code: 002352.SZ, 6936.HK) was founded in 1993 in Shunde, Guangdong, with its headquarters located in Shenzhen, China. After years of development, SF has grown into the largest integrated logistics service provider in China and Asia, and the fourth largest globally.

SF continues to expand and optimize its logistics ecosystem, offering a wide range of services including time-definite express, economy express, freight, cold chain and pharmaceutical logistics, intra-city instant delivery, international express, international freight forwarding, and supply chain solutions. With advanced technological capabilities, SF is building a digital supply chain ecosystem and is committed to becoming a “globally respected and leading intelligent logistics solutions provider.”

SF upholds its core values of “Customer Centered, Honesty Based, and Love Oriented,” and embraces a corporate spirit of Be qualified & dedicated, Be self-critical, Be pioneering. The company is dedicated to continuously enhancing customer experience and service value.

About the Role

We are seeking a detail-oriented and proactive Finance Officer to support our growing logistics operations across Australia and New Zealand.

This role focuses on accounts receivable, billing review, reconciliation, and system follow-up. You will work closely with finance and operational teams to ensure accurate invoicing, timely payments, and reliable financial records.

Key Responsibilities

- Prepare, review,



and issue customer invoices in line with agreed rates, contracts, and service records.

- Manage accounts receivable, allocate payments, follow up overdue balances, and maintain ageing reports.

- Review billing and settlement data, reconcile accounts, and resolve discrepancies, disputes, and invoice adjustments.

- Monitor billing, settlement, and payment records across business and finance systems, following up on data discrepancies and processing issues.

- Liaise with customers and internal teams to obtain supporting documents and resolve billing and payment queries.

- Support month-end closing, financial reporting, audit preparation, and improvements to billing and collection processes.

About You

- A qualification in accounting, finance, or a related discipline.

- Previous experience in accounts receivable, billing, or reconciliation.

- Strong Excel skills and confidence working with financial data.

- Experience using accounting software, ERP systems, or billing platforms.

- Strong attention to detail, organisational skills, and a proactive approach to resolving issues.

- Clear communication skills and the ability to work with customers and colleagues across different teams.

- Logistics, transport, or supply chain experience would be an advantage.

- Mandarin language skills would be an advantage when liaising with headquarters.

Apply Now

If you enjoy working with numbers and supporting a growing business, we would love to hear from you. Please submit your resume through SEEK.

📌 Finance Officer – Accounts Receivable & Billing-Mandarin Speaking (Homebush West)
🏢 S.F. EXPRESS (AUSTRALIA
📍 Homebush West