Permanent Full time role
- Brookvale Northern Beaches Location
- Flexibility between home/office
**About the role**:
**The responsibilities**:
Reporting into the Financial Controller, the main responsibilities include:
- Code & process local invoices if not entered by Offshore Team
- Setup weekly AUD payments and TT payments
- Reconcile creditors' statement
- Follow up price queries and missing invoices
- Enter staff reimbursements in ERP system
- Receipt of customer payments & all routine collection activity on assigned past-due accounts
- Customer queries (inc invoice copy and statement requests)
- Communicate with internal staff and external customers concerning credit/collection related issues
- Send overdue notifications
- Manage Accounts Receivable inbox
**The successful applicant will have**:
- Between 2-4 years accounting experience
- An interest in working towards CPA/CA Qualifications
- Exquisite attention to detail
- Strong interpersonal skills
- Intermediate Excel skills (V-lookup & Pivot Table)
- Ability to work within a team environment