Accountant - [Q59]

Accountant - [Q59]

06 Oct
Bluefin Resources
Australian Capital Territory

06 Oct

Bluefin Resources

Australian Capital Territory

Join a growing business with a high energy and innovative leadership
Eastern Suburbs location
Global FMCG business - health and beauty
As Assistance Accountant, the role is key to the success of the business and supports both the finance and customer service teams.

Reporting to the Financial Controller, you will perform full function AR responsibilities (75%) and credit control, including but not limited to;

Maintaining regular contact with debtors to devise payment plans within credit terms
Reviewing debtor reconciliations, trial balances and ledgers
Perform quality assurance checks on invoices prior to generating and dispatching invoices from the billing system to our customers
Monitoring debtor payment histories,

with collection of debtors outstanding
Completing receipting and monthly reporting
Managing a shared mailbox, resolving requests and queries daily
Data entry into an ERP system
Providing ad-hoc assistance to the finance team as required
Accounts Payable (25%)

Data entry - app. 10 per day
Organise weekly payment run for Finance Controller
Suppliers statement reconciliation.
What You'll Need to Succeed:
You'll enjoy working under pressure and understand the importance of meeting deadlines, whilst having an empathetic approach to collections.
You'll be a self-managed 'go getter', in addition to having:

A minimum of 3 years' experience within a high-volume AR role (app. 800 per month)
Experience within retail industries is highly regarded
Ability to confidently communicate with a broad range of stakeholders
Strong organisation and problem-solving skills
A positive approach to work and enjoy being part of a small team
Prior SAGE300 Advanced experience is preferred
Experience in providing B2B and B2C billing and accounts receivable services.
Exposure to foreign currency transactions highly desirable.
Answering phone calls and emails regarding all payment, statement, invoice, credit information.
Receiving and posting customer payments by recording cash, checks, credit card and EFT transactions.
Posting revenues by verifying and entering transactions form local and international deposits.
Resolving collections by examining customer payment plans, payment history, credit line and coordinating collections.
Summarising receivables by maintaining invoice and payment accounts, verifying totals and preparing reports.

If this role suits you please apply below with your CV by clicking "Apply for this job" below.

For a confidential discussion, please feel free in contacting Rob Lewis 02 9270 2630
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