The Role In this role, you'll support a professional and driven accounts receivable team by assisting with a project role and the performing of ad-hoc duties. You'll be working with a friendly team who value accuracy, reliability and a can‑do attitude. What you'll be doing: Handling a range of straightforward administrative tasks Assisting with updates to internal systems Validating correct billing information Completing online verification checks Helping with queries and basic billing activities To succeed in this role, you will bring: Strong attention to detail Billings experience Confidence navigating different systems or databases Ability to work onsite full‑time (parking available) Experience with large complex billing systems Apply Today If you are immediately available and can commit to an eight week role please send your resume by clicking on the apply button. Reference Number: 06810-0013387426 - JJC This is an on-site position. By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: https://www.roberthalf.com/au/en/privacy. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.