Job description
Working from Home Flexibility
Career Progression Opportunities
About Our Client
Our client leads the way in health and wellbeing specifically in the workplace, and offer a wide range of services. They have been active in their industry since the 1960s and have now developed an extremely wide scope of clients across Australia, New Zealand and the globe! They value care over anything else. This runs through their products, services and employee development. They offer a hybrid model of work, great remuneration and career progression opportunities. Apply now!
Job Description
Your main job duties will include:
Invoice processing and setting up customised and manual invoice arrangements
Collaborating with teams to ensure accuracy and timeliness of processes and accuracy of customer invoices
Suggesting and actively assisting with process improvement
Processing credit notes and manual invoices
Resolving queries, issues and disputes related invoices
Manage vendor portals and purchase orders
Other adhoc duties.
The Successful Applicant
The successful candidate will have at least 1 or 2 years in a billing or Accounts Receivable Officer role. They will understand and have experience in managing an end to end billing role. Proficiency in MS Officer Excel and ERPs systems is ideal. Most importantly - they will be able to communicate effectively with stakeholders, both internally and externally.
What's on Offer
The successful candidate will receive:
Competitive remuneration
Flexible working arrangements
Access to training and professional development