About Our Client
This organisation is a well‐established player in the healthcare sector, known for its commitment to delivering exceptional services and products. As a medium‐sized company, it provides a collaborative work environment and values precision and efficiency in all aspects of its operations.
Job Description
* Process and manage accounts receivable transactions accurately and efficiently.
* Generate and distribute invoices, ensuring compliance with company policies.
* Monitor outstanding accounts and follow up on overdue payments.
* Reconcile customer accounts and resolve discrepancies promptly.
* Assist with month‐end closing and reporting activities.
* Maintain accurate and up‐to‐date records of all financial transactions.
* Provide excellent customer service when addressing payment‐related queries.
The Successful Applicant
* Experience in accounts receivable or a related accounting and finance role.
* Strong Excel skills.
* MS Dynamics experience an advantage.
* Proficiency in financial software and Microsoft Excel.
* Excellent organisational and time management skills.
What's On Offer
* Competitive hourly rate.
* Generous 15.4% superannuation contribution.
* Temporary role with opportunities to develop your skills in accounting and finance.
* Work within the healthcare industry in a convenient Macquarie Park location.
* Join a supportive and professional team environment.
* Competitive pay, 15.4% super, and a supportive finance team.
Contact: Roisin Murray
Quote job ref: JN-062026-7029129
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