Job Summary
We are seeking an experienced Accounts Receivable Specialist to join our finance team. The ideal candidate will have a strong background in financial accounting and excellent communication skills.
Key Responsibilities:
* Manage debtor administration, process invoices and payments, and maintain accurate financial records.
* Analyse financial data and identify discrepancies for resolution.
* Liaise with stakeholders to ensure seamless financial operations.
Requirements:
* Excellent communication and problem-solving skills.
* Strong knowledge of accounting procedures and financial software.
* A relevant degree or equivalent experience in financial accounting.
Benefits:
* 6 weeks annual leave.
* 10 days personal/sick leave, plus 5 days carer's leave.
* 7.25 hours engaged service leave.
* 17% superannuation.
* Fantastic professional development opportunities.
About the Role:
This is a challenging and rewarding role that requires attention to detail and excellent financial acumen. If you have a passion for finance and a desire to work in a collaborative environment, we encourage you to apply.