Location: Brisbane
Remuneration / Benefit: $*****
Term: Fixed-term to September **** part-time (4 days / week)
About the role
Aurizon is seeking an Accounts Receivable Officer to help keep our receivables running smoothly in a high-volume environment. You'll deliver timely accurate processing and great service to stakeholders and support continuous improvement across SAP and related finance tools.
Key responsibilities
Process and reconcile AR transactions in SAP and associated systems
Proactively follow up overdue accounts and support credit control activities
Assist with month-end debtors reporting and reconciliations
Respond to enquiries with clear customer-focused communication
Maintain data accuracy and compliance with finance policies and tax requirements (e.g. GST)
Contribute to team goals and support ad-hoc tasks / projects as needed
We're looking for someone with
Experience in finance transaction processing (AR / GL) with SAP or a similar ERP
Strong attention to detail, organisation and follow-through in a deadline-driven setting
Clear written and verbal communication; collaborative approach to problem-solving
Quick to learn new systems and processes
What we offer you
At Aurizon we support the development and growth of our employees. With a national portfolio of operations we offer long-term and exciting career opportunities.
Some of our benefits include
Development and growth opportunities
Access to mentoring and development programs
Discounts on selected health insurance funds, personal travel, gyms, vehicles and retail brands
Parental leave program and super booster
About Aurizon
Australias largest rail freight operator and a top 100 ASX year we deliver more than 250 million tonnes of Australian commodities right across the country. Aurizon is crucial to the Australian economy connecting miners, primary producers and industry with international and domestic markets.
Look to Aurizon for a diverse and collaborative culture
At Aurizon we are proud of our diverse, collaborative, creative and high-performance culture. We celebrate the contribution of every employee and provide opportunities for career development in a dynamic, caring and inclusive work environment.
Key Skills
Journal Entry, Customer Service, Collection effort, A / R Management, Past due Account, General Ledger Accounting, Accounting, Excel, Payroll, Financial statement, Collection procedures, Customer Account, Delinquents Account, Direct Reports, Timely collections
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