Your new company
Our client, based in Perth's western suburbs, is on the lookout for an Accounts Receivable Officer to join the team on a permanent full-time basis.
Your new role
* General ledger reconciliations, debtor control, and clearing accounts to ensure financial accuracy
* Handling specialised invoices and accounts
* Generating and distributing invoices, ensuring timely and accurate billing
* Monitoring overdue accounts, following up on outstanding balances, and managing account reconciliations
* Preparing financial reports, including ageing reports and cash flow analysis
* Collaborating with departments to streamline financial processes and resolve discrepancies
What you'll need to succeed
* Proficiency in Excel and accounting software - Xero is a big plus!
* Ability to work in a mid-high volume environment - a ballpark of 150 invoices weekly!
* Ability to handle specialised invoicing workflows
* High attention to detail and problem-solving skills
* Professional attitude, well-presented, and able to work effectively
* Strong communication skills
What you'll get in return
* Competitive salary
* Flexible working conditions - start and finish times are adaptable to suit your schedule
* Work-from-home one day per week after probation
* Free parking and a great team environment
* Supportive workplace culture with room for professional growth
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV to eloise.fox@hays.com.au or call me on 08 9254 4593.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.