Accounts Receivable Officer – Michael Page
This opportunity is with a well‑established, medium‑sized organisation in the retail industry. They are known for their commitment to excellence and providing high‑quality products to their customers. The company fosters a professional and supportive work environment.
Job Description
* Manage accounts receivable processes, including invoicing and payment collections.
* Reconcile customer accounts and resolve discrepancies efficiently.
* Ensure accurate and timely processing of invoices in SAP.
* Monitor and report on accounts receivable performance and ageing balances.
* Collaborate with internal teams to address billing and payment queries.
* Maintain accurate financial records and prepare relevant reports as required.
* Assist with month‑end closing activities related to accounts receivable.
* Ensure compliance with company policies and accounting standards.
The Successful Applicant
Qualifications and experience you should bring.
* Proficiency in SAP and experience in accounts receivable processes.
* Strong knowledge of accounting principles and practices.
* Excellent attention to detail and problem‑solving skills.
* Ability to work effectively in a fast‑paced retail environment.
* Strong communication and interpersonal skills for liaising with internal and external stakeholders.
* Proficiency in Microsoft Excel and other relevant software tools.
* A proactive approach with the ability to manage multiple tasks simultaneously.
What's on Offer
* Permanent role with opportunities for career growth within the retail industry.
* Work in a convenient Macquarie Park location with access to public transport.
* Collaborative and professional work environment.
Contact
Amanda Haslam
Job Reference
JN‑
Seniority level
Mid‑Senior level
Employment type
Full‑time
Job function
Accounting/Auditing and Finance
Industries
Retail, Consumer Services, and Food and Beverage Services
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