About the Role
This position plays a key part in supporting the organisation’s finance function, with a focus on Accounts Receivable, month end processing, client communication and general accounts support. Working closely with the Senior Accountant, you’ll ensure accurate receipting, timely collections activity and smooth month-end processes.
You’ll be joining a supportive, positive team where communication and collaboration are highly valued.
Key Responsibilities:
Accounts Receivable
- End to end Accounts Receivable processing
- Daily receipting, allocation and banking
- Month end receipting and processing
- Corporate client debt collection via phone and email
- Consumer collections calls and emails
- Maintaining accurate debtor records and following up overdue accounts in line with policy
- Reconciling debtor accounts and resolving discrepancies
Finance Support
- Month end accounts support across the finance team
- Balance sheet reconciliations
- Providing general assistance to the Senior Accountant as required
- Possible payroll backup (training provided)
- Supporting continuous improvement of financial processes and controls
This role is offered with full time hours and is based on site at Enfield. Free parking is available and you would be joining a friendly, positive team dynamic who work effectively together.
For a confidential discussion, please call Donna Thomas in the Adelaide office on 0448 204610 or apply via the link provided