About the Company
Our client is a fast-growing retailer specialising in accessories. The business has developed a strong presence both locally and internationally, offering innovative, high-quality products that appeal to a wide customer base. With a focus on growth and customer experience, the team is looking to expand as the business continues to scale.
About the Role
This is a full-time, permanent role based 3 days a week out of their inner-city office and 2 days from home.
Key responsibilities:
The Accounts Receivable Officer will be responsible for end-to-end accounts receivable, including payment allocation, reconciling customer accounts, and following up on overdue debts. The role also involves processing 500+ monthly credit card transactions, performing bank reconciliations, assisting with FX management and cashflow support, and working in NetSuite on a daily basis. You will provide backup support for accounts payable tasks and support the Management Accountant with general finance duties to ensure smooth operations across the finance function.
About You
We're looking for an Accounts Receivable professional with strong end-to-end AR experience and a desire to take ownership of a ledger. Experience with NetSuite is desirable, and a background in FMCG, retail, e-commerce, or any product-based environment is a strong advantage. The ideal candidate is comfortable managing large accounts and following up on overdue payments politely but firmly, and is also capable of supporting accounts payable tasks as needed. Accuracy, solid accounting knowledge, and a practical, curious, and confident approach are key, along with the ability to thrive in a fast-paced, commercially focused environment.
How to apply
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