Immediate Start - 3 month temp role About Our Client This company is a respected organisation within the FMCG industry, known for its strong presence and commitment to excellence.
As a small-sized team, they offer a collaborative and efficient work environment that values expertise in Accounting Finance.
Job Description Manage and process customer invoices accurately and efficiently.
Reconcile accounts receivable balances and resolve discrepancies.
Monitor overdue accounts and follow up on outstanding payments.
Provide regular reports on accounts receivable status to the finance team.
Assist in month-end closing and financial reporting activities.
Maintain accurate and up-to-date customer payment records.
Collaborate with internal teams to address and resolve billing queries.
Ensure compliance with company policies and accounting standards.
The Successful Applicant A strong background in Accounting Finance, particularly in accounts receivable.
Proficiency in accounting software and MS Office, especially Excel.
Excellent attention to detail and problem-solving skills.
Strong communication skills to liaise with internal and external stakeholders.
Ability to manage multiple tasks and meet deadlines in a fast-paced FMCG environment.
Knowledge of accounting principles and practices relevant to the role.
A proactive approach to work and a commitment to delivering high-quality results.
What's on Offer Opportunity to work within the dynamic FMCG industry in Sydney.
Flexible temporary position to suit your lifestyle.
Gain valuable experience in a reputable organisation.
If you are an experienced Accounts Receivable professional seeking your next challenge in Sydney, we encourage you to apply.
Don't miss this opportunity to join a respected company in the FMCG sector