- Friendly, collaborative & supportive workplace culture
- Free onsite parking
About Our Client
Our client is a significant entity in the global FMCG industry. They have established a solid footprint in Clayton and are renowned for their innovative solutions in the Accounting & Finance department. They prioritise their employees as much as their customers - offering great employee benefits and rewards.
Job Description
Key Responsibilities:
- Efficiently manage the company's invoicing and billing processes
- Monitor and record incoming customer payments, ensuring they are properly allocated to the correct accounts in SAP & MYOB
- Proactive follow-up on open invoices & overdue payments
- Reconcile customer accounts
- Maintaining accurate and up-to-date customer information
- Assisting with month-end closing
- Support Commercial Financial Manager in budgeting and forecasting AR processes
- Ensuring compliance with all financial regulations
- Working collaboratively with the broader Finance team
- Assist with other admin duties as required
The Successful Applicant
A successful Accounts Receivable Officer should have:
- 2+ years in a similar AR position
- Proficiency in SAP & Myob
- Strong numerical skills and attention to detail
- Excellent communication skills
- The ability to work effectively as part of a team
What's on Offer
Our Client:
- A competitive salary in the range of 60-75k + Super
- A supportive and collaborative company culture
- Friendly workplace environment, e.g. morning teas / Friday drinks!
- Opportunities for professional development
- Opportunity for extension / permanency
- Free onsite parking
If you are looking to make a significant contribution as an Accounts Receivable Officer, apply today!