About Our Client Our client is a well established organisation seeking an experienced Accounts Receivable Officer to join its finance team.
This role offers the opportunity to work in a collaborative environment with varied responsibilities.
Job Description Preparing and processing customer invoices accurately and on time Reviewing and reconciling costs before finalising invoices Applying customer specific pricing and billing requirements Investigating and resolving invoice discrepancies Liaising with internal teams to obtain supporting information Responding to internal and external invoicing queries Maintaining accurate records across internal systems and spreadsheets Supporting process improvements and other finance related tasks as required The Successful Applicant Previous experience in a high volume invoicing or billing role Experience preparing and processing invoices with varied pricing and billing requirements The ability to review and reconcile job costs before finalising invoices Solid investigative skills and confidence resolving invoicing discrepancies Strong attention to detail and a high level of accuracy

📌 Accounts Receivable Officer (Perth)
🏢 Michael Page
📍 Perth