Our Client is a well-established, ASX listed corporate.
The role requires an immediate start and 0.6 FTE (24 hours a week).
The business offers WFH flexibility, with 1 day in the office, likely on Tuesdays. The 0.6 can be spread over 3 or 4 days of the week, to fit in with other activities / family etc.
Very team orientated and supportive environment.
The role is mostly investigating payments and receipts within the system, and then allocations and reconciliations.
There is no collections work, at all! :)
You will work with the AP and AR teams, as well as, stores and other departments, customers and suppliers when needed, to work through issues.
Please note, the issues will be process and detail orientated - not collections.
Your responsibilities will include:
- Accounts reconciliation
- Allocation of payments
- If you are capable, processing of weekly and month end process, including journal entries and balance sheet account reconciliations.