Key Responsibilities:
* Manage end-to-end Accounts Receivable processes, including generating invoices and processing credit card payments.
* Follow up on customer queries and collections in a timely manner.
* Process vendor payments as part of the end-to-end Accounts Payable function.
* Perform ad hoc duties as required.
About Our Client
Our client is a prominent player in their industry, specialising in the distribution of dental health care products and services to practitioners.
They are dedicated to helping practices enhance patient experiences and improve operational efficiency, ensuring the highest standards of oral health.
The finance team offers an excellent work culture, competitive compensation, and flexible arrangements.
Job Requirements
To be successful in this role, you will have at least 2 years of experience in an Accounts Officer position.
You will also need to be tech-savvy, with experience using different finance software and proficiency in Excel.
Strong communication skills and the ability to work in a fast-paced environment are essential.
Australian working rights are a must.
What's On Offer
We offer:
* A supportive and friendly work environment.
* Flexibility to work from home for 2 days per week.
* An opportunity to join a well-established company with a strong reputation in the industry.
* Competitive salary package.