Accounts Receivable Officer / Manufacturing Industry
$30 - 30 / hour
South Eastern Suburbs Melbourne
July 30, 2018
Finance and accounting
Our client is a growing, dynamic company with an excellent opportunity for an Accounts Receivable (A/R) professional. The business is experiencing rapid expansion and needs a self-starter to join the accounting team! If you are looking for a company that offers great career growth potential and an impressive benefits package, this could be a great match for you. You will begin as a temporary employee with the opportunity for conversion into a full-time position.
You will be processing full-cycle AP, handling 200+ invoices per week, with high attention to detail. In this position, you will enter, post and reconcile batches, research and resolve customer A/R issues, prepare aging report, place billing and collection calls, maintain cash receipts journal, update, and reconcile sub-ledger to G/L. Your broad skill set will be tested as you perform a variety of basic accounting tasks in accordance with standard procedures, including general accounting tasks at field sites, accounts payable, accounts receivables, and payroll liaison activities. No two days are ever the same as you relish a wealth of variety including reconciling bank accounts and posting and balancing financial data in various ledgers as well as providing information as requested to shippers, customers, and the sales/marketing department.
You have brilliant time management skills and the motivation to work independently. As a great collaborator you can partner with colleagues in related departments, offering creative insights into managing client balances. You have the confidence to negotiate with clients and the business insights to offer workable suggestions for accounts falling into arrears. You relish a challenge and the opportunity to bring your eye for detail and exceptional experience to a growth-focused company.
You will also have experience in the following
- Degree in Accounting, Commerce, Business or related field.
- Outstanding relevant experience in receivable/accounts payable.
- Brilliant bookkeeping experience.
- Excellent analytical skills in basic accounts payable and accounting policy.
- Detail oriented and accurate.
- Exceptional ability to multitask in a fast-paced environment.
- Strong Excel skills.
- Proficiency in Microsoft Office.
- The creative flair to help resolve client payment issues and assist in setting up payment plans.
Please send your resume by clicking on the apply button or for further information, contact Nick Paneras on 03 9239 8100.
Job Reference Number: 06830-0010233702