Job Description

Join Our Team as an Accounts Receivable Administrator! Are you a meticulous number-cruncher with a knack for organisation? Do you thrive in environments where accuracy is paramount and teamwork is key? If so, we’ve got the perfect opportunity for you! Key Responsibilities: Dive into the nitty-gritty of accounting: recording transactions, preparing invoices, and reconciling accounts in MYOB and our job system (Procore). Keep the financial gears turning with qualified collection processes and consistent follow through. Serve as the guardian of precision, maintaining spotless financial records by reconciling bank accounts on a daily basis. Channel your customer service to ensure a smooth issuance and collections process alongside our Service team. Requirements: Prior accounting experience is necessary to hit the ground running in this role. Excel wizards preferred – proficiency in Microsoft Office, especially Excel, is a must. Detail-oriented? Check. Great communicator? Double-check.



We’re looking for someone with top-notch attention to detail and stellar interpersonal skills. Embrace the hustle – whether flying solo or as part of a team, you thrive in fast-paced environments. Juggling multiple tasks and deadlines is your superpower – proven ability to manage both with finesse. Problem-solving prowess is a must – we need someone who can tackle challenges head-on and find innovative solutions. Be a process driver – take charge of streamlining procedures and ensuring efficiency by utilising and improving technology. If you’re ready to take your passion for accounting to the next level in a dynamic, collaborative setting, we want to hear from you! Don’t miss this chance to join a team where your skills are valued, your potential is limitless, and every day brings new opportunities for growth.

#J-18808-Ljbffr

📌 Healthcare Cashier: Hospital Billing & Payments (Sydney)
🏢 Iiqaf Group
📍 Sydney