About the Opportunity / 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 chance 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 setting
Strong work ethic
$******* per hour + Super (based on experience)
2 months temporary and subject to extension
Sydney CBD NSW **** 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.
#J-*****-Ljbffr

📌 Accounts Receivable Officer (Sydney)
🏢 Hr Partners
📍 Sydney