Reporting to the Projects Finance Manager you will be responsible for parts of the Accounts Receivable process:
- Preparing and issuing monthly invoices to clients
- Updating invoices on a weekly basis and liaising with project managers to ensure accuracy
- Preparing monthly billing schedules
- Weekly & Monthly Invoice Reporting
As a minimum, you'll be an outstanding communicator, with an extremely professional approach and will have recent, extensive project receipting experience from within a large company environment. SAP experience would be looked at favourably.
If you have any questions about the role please call Josephine Sanders on 02 9775 5915.