Location:
- Melbourne- Job Type:
- Temporary- Salary:
- $34 - $36 per hour, Benefits: $36.00 per hr- Contact:
- Katie Newman**About the company**
Our client is a medium sized B2B professional services business and is located on St Kilda Road.
**About the role**
This position is a 3 month contract role reporting into the Finance Manager and responsible for accounts receivable and accounts payable (split 80/20). This includes debt collection, reporting and advice to the business on status of outstanding debts and adherence to internal processes that ensures timely and accurate accounts payable information. This role encompasses creditor and debtor management including invoicing and following up with customers on all invoice queries as well as internal communication with colleagues on status of debtors.
You are proactive, highly organised and can work autonomously. You enjoy picking up the phone and speaking to the clients' customers and your internal colleagues. You are a problem-solver and enjoy building relationships with those around you. With an open, friendly and collaborative frame of mind, you enjoy a high energy environment.
Experience in AP is not required as training can be provided, as the focus of the role is in AR.
**Key Details**
- Ideally looking at 22nd May start date.
- Hourly rate: $36.00 per hour plus super.
- Location: St Kilda Road, moving to South Yarra in July.
- Hybrid environment - working from home 2 days and in office 3 days.
**Skills and experience**
- A broad-based knowledge and experience of all areas of AR, AP, general ledger
- A minimum of 3 years' experience fulfilling similar role requirements
- A solid understanding of financial principles, accounting and bookkeeping
- An eye for detail, solid problem-solving skills and consistent quality of work is required
- Great time management and efficient working practices
- Fantastic written and verbal communications skills
- Experience with Xero advantageous
**How to apply