Conveniently located in the heart of Western Sydney, our client is a globally recognised organisation that takes pride in delivering a wide range of high‐quality services. They are seeking a motivated candidate to join their Accounts Receivable team on an initial temporary basis, with a view to transition to a permanent role in the new year. While approximately two years of experience is ideal, a positive attitude and a genuine willingness to learn are paramount.
Position Summary
* Check and gather all invoices and supporting documentation for an assigned group of key national accounts.
* Upload documents to the customer portal.
* Verify accuracy and work with branch admins to correct any errors.
* Ensure key customers have everything needed to pay invoices on time.
* Follow up on any unpaid or overdue invoices.
* Develop and maintain relationships with key customer accounts and internal stakeholders.
* Perform other ad‐hoc items as directed.
Ideal Candidate
* Strong interpersonal skills and the ability to work within a team.
* Highly developed analytical and problem‐solving skills.
* Ability to work under pressure and prioritise tasks to meet deadlines.
* Strong attention to detail.
* Positive attitude and willingness to learn and develop within the company.
* 1–2 years of experience in an accounting/admin environment.
Benefits
* Great career growth opportunities in a full‐function credit role.
* Very relaxed and inclusive office environment.
* Training and cross‐training development offered.
* Ample on‐site parking.
* Hybrid working arrangement – 3 days in the office and 2 days from home.
How to Apply
To discuss this opportunity confidentially, please reach out to nhill@sharpandcarter.com.au. You may also submit an application through the link below so we can keep you updated on current and future vacancies.
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