The Role
Key responsibilities may include, but not limited to, the following:
- Process invoices, expense reports, and payment requests in a timely and accurate manner.
- Verify that all invoices and payment requests are properly authorized and supported by appropriate documentation.
- Enter invoice and payment data into accounting software and reconcile vendor statements.
- Prepare and process weekly or monthly payment runs, ensuring timely payment of invoices.
- Communicate with vendors to resolve any issues related to invoices or payments.
- Assist with month-end and year-end closing processes as necessary.
- Record all customer payments and reconcile customer accounts.
- Monitor customer accounts for overdue payments and follow up with customers as necessary.
- Resolve any billing discrepancies or disputes with customers.
- Respond to customer inquiries related to billing, payments, and account statements.
- Maintain accurate and up-to-date accounts receivable records and reports.
- Assist with month-end and year-end closing processes as necessary.
- Collaborate with internal departments, such as sales and customer service, to ensure customer account information is up-to-date and accurate.
- Provide financial/administrative support as required
The Person
The ideal candidate will have worked in an AP or AR capacity previously, ideally in a reasonably fast paced or high volume environment. Construction or related industry experience would be preferred but not essential - same with experience with MYOB.
To register interest in this position, please apply directly via this advertisement with an up-to-date copy of your CV. All applications will be treated in strictest confidence. Any additional correspondence can be directed to Katie Mitchell at Fetch Recruitment by email at **************@fetchrecruit.com.au or via LinkedIn.