AddressReporting to the Financial Controller, our client is on the search for an AR professional for a 3 month contract, experienced in client invoicing/credit card payments, reconciliations and driving effective solutions to internal/external queries.
Client Details
Page Personnel is partnering with a leading Australian owned supply chain & logistics organisation, dedicated to providing high-quality products & memorable customer service to their loyal clients. The client has created a proud working culture, being a stable place of work for over 100 years.
Description
- Drive timely client invoicing & credit card payments
- Answer client queries via phone and email
- Process receipts in line with company procedures
- Setting up customer accounts
Profile
- Proven experience as an AR Officer, ideally handling accounts
- Proficiency in picking up new systems and confidence on Excel (Vlookup & Pivot Tables)
- Effective communication and analytical skills
- Ability to work independently and collaboratively in a team environment
- Strong organisational and time management skills, with an ability to prioritise and meet deadlines
Job Offer
- Competitive market base salary (37-40 Per Hour)
- On-site parking
- An opportunity to join a proud Australian run privately owned organisation
To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Emma O'Sullivan on +61 478 269 ***
