AddressYour new company
Proudly independently owned and operated in South Australia for over 40 years, partnering with clients across South Australia and the Northern Territory,
Your new role
- Manage the Accounts Receivable function for a large client base with a significant focus on Debt Collection
- General finance administration tasks and transactions including (but not limited to) Reconciliations, Accounts Payable, Month End, Reporting, Client subscription Billings, Direct Debits
- Manage aged debtors and prepare monthly debtor reporting
- Assist the Finance Manager with various tasks including General Ledger reconciliations, payroll, reporting
What you'll need to succeed
- Minimum 3 years finance related experience
- Extensive experience in high volume Accounts Receivable, including account reconciliations and debt collection
- Bank and General Ledger reconciliation experience
- Proficiency in MS Office Suite
- Prior experience with Xero or APS – desirable but not essential
- Cert IV Accounting (or similar) – highly regarded
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.
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