Accounts Receivable Officer

1/17/2012

CBD

$55,000 + Superannuation

The Company:
Our Client, a world-wide resources company that has been in operation for close to 100 years, has an exciting opportunity for an experienced accounts receivable officer.

The Role
Preparing and issuing all client invoices. Allocating payments received against outstanding invoices.
Invoicing all reimbursable expenses and checking/reconciling against company records.
Reconciling debtor’s accounts at the end of each month.
Regularly liaising with clients, where necessary. This includes both internal and external clients.
Answering customer queries and providing information as requested.
Following up outstanding invoices.
Preparing monthly and weekly debtors and aged debtor reports.

What’s Required?
To be considered for this fantastic opportunity you must be able to demonstrate previous accounts receivable experience. We are looking for a self-starter that picks things up quickly who has a mature and confident manner. Exposure to large ERP systems such as SAP, Oracle, JDE, Pronto or similar will be held in high regard!!

What’s on Offer?
As an employer this organisation offers employees a competitive remuneration package, career development opportunities and a dynamic and encouraging working environment.

Please forward your resume by clicking on the “apply now” button below.

Alternatively, for a strictly confidential discussion call Laura Donnelly on 08 9221 0021.

» Apply Now

AR 17/01/12 LD

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