Accounts Receivable / 3 month temp initially
An opportunity has arisen to work for a stable organisation in the goods and services industry that offers a friendly, professional working environment. This role is initially for 3 months and there is the possibility of permanency.
It is a very busy position and parking is provided.
The Role
You will be working in a dynamic team and will report to the Finance Manager and working for a proactive transactional team.
This will be a varied role, and you will complete duties which include:
* Data entry of payment allocations
* Email Weekly invoices to Major Account customers as required
* Monthly reconciliation of Major Accounts.
* Monthly Ledger Review
* Processing of journals for Rebates
* Investigation and resolution of claims in relation to Major Account Customers.
* Follow up outstanding account issues, copy invoices and proof of delivery for Major Account Customers.
* Review and Distribute Statements to all Major Account Customers.
* Assist with Audit Requests
* Escalate Issues, concerns or problems to Finance Manager.
* Other activities as directed by the Finance Manager.
Your Profile
* At least 3 years experience in an Accounts Receivable role
* High level of attention to detail
* Excellent communication skills
* Intermediate to advanced Excel skills
Please apply directly online by clicking the apply button to submit your resume ideally in word format
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