The Opportunity: Located in Alexandria, this well known engineering and retail business is seeking an AR officer to join their team for a full function AR and reconciliation role, starting immediately. The Role: Reporting into the AR Manager, this is a busy, full function Accounts Receivable role in a medium sized team, using SAP. This opening comes about due to continuous expansion and is a great foot in the door given the size of the business Roles & Responsibilities: Upload bank statements, journals and invoices to the finance system Allocations and reconciliation Researching and investigating discrepancies in invoices to determine the accuracy Clearing of unallocated payments from bank reconciliation Actioning internal and external queries Ad hoc tasks Ideal Candidate: Motivation and drive for continuous improvement. Minimum 2 - 3 years experience working in AR Excellent communication skills with strong attention to detail. Maintaining a professional approach in all interactions. Exposure to high volume, transactional environment If you are interested in this position and would like to be considered, please apply to this advertisement or send the latest version of your CV to alden.soe@perigongroup.com.au