Reporting to the Accounts Manager, your key responsibilities will include;
- Debt management, invoice receipting and recovery.
- Daily bank reconciliations.
- Ensure accurate debtor invoice processing for multiple entities across the group.
- Assist the accounts team with the monitoring of the team’s group email inbox.
- Consistently project a professional, confident and customer service focused attitude.
- Provide analytical support for internal and external stakeholders as required.
Experience with a large ERP system and intermediate to advanced excel skills will be highly regarded.
If this sounds like you please apply now or for more information call Haydn Furness on 07 3854 3805.