High-volume AR invoicing, credit notes processing, cash allocations, debtor transactions Reputable construction business, fast-paced environment Lower North Shore, 5-month contract, $*****hr + super, 2 days WFH Start immediately!
Company Background Our client is a well-established construction services business operating nationally, supporting a busy, high-volume setting with ongoing change and process improvements.
Based in Sydney's lower north shore with 2 days WFH, you'll join a supportive, down-to-earth finance leader and a collaborative team that values initiative and clear communication.
The Role This is a 5-month Accounts Receivable Officer contract to support the team through a peak workload period following a recent systems change.
Key responsibilities include:



Managing high-volume debtor transactions and AR invoicing Processing credit notes and handling AR adjustments Cash allocations and receipts processing Supporting the team with AR queries and general finance support as required Your Background To be considered for this AR Officer role, you will be: Immediately available with full-time working rights Prior experience in a high-volume AR/credit role Sage experience is essential (applicants without experience will not be considered) Working Holiday Visa (WHV – subclass 417) holders are welcome to apply Strong and confident communication skills Intermediate Excel skills (v/x look-ups, pivot tables) If you are keen to apply for this AR Officer role, please contact Ryan Dalusag at Richard Lloyd on ************,quoting reference ***** or click on 'apply now' below.
Please submit your CV in Word format and note that due to the high volume of responses we receive only suitable candidates will be contacted.

📌 Ar Officer (Port Macquarie)
🏢 Richard Lloyd Accounting Recruitment
📍 Port Macquarie