About the Prospect / Responsibilities:

Reporting into a supportive and nurturing manager:

- Invoicing: Generating and issuing accurate AR invoices in a timely manner.
- Data Extraction & Management: Navigating and utilizing our revenue systems to extract, analyze, and manage critical billing data.
- Receipting & Allocations: Processing incoming payments and accurately allocating funds across various accounts.
- Reconciliations: Performing daily and month-end bank and debtor account reconciliations to ensure financial integrity.
- Journal Entries: Preparing and posting accurate AR journals to the general ledger.
- Debtor Management: Monitoring aging reports and following up on outstanding accounts to minimize overdue balances.
- Query Resolution: Acting as a key point of contact for internal stakeholders and external clients to resolve billing discrepancies professionally.
- Month-End Support: Assisting the broader finance team with month-end reporting and ad-hoc administration as required.
- Other ad-hoc duties as required

Ideal Profile





This opportunity is for someone who has experience in a similar role with an Accounting background. You will also bring:

- Diploma or Bachelors in Accounting & Finance/equivalent qualification or relevant work experience
- Prior experience in a similar role ( 2 years or more )
- Strong verbal and communication skills
- Exposure to CIA/TechnologyOne system is highly desirable but not mandatory
- Someone who can work in fast paced environment
- Strong work ethic
- $40 - 46 per hour + Super (based on experience)
- 2 months temporary and subject to extension
- Sydney CBD NSW 2000 location - close to public transport
- Great team culture and friendly environment
- 3 - 4 days work from home flexibility

At Randstad, we are passionate about providing equal employment opportunities and embracing diversity to the benefit of all. We actively encourage applications from any background.

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📌 accounts receivable officer (Sydney)
🏢 Hr Partners
📍 Sydney