AddressJoin our Team at Reliable Conveyor Belt Head Office in Beresfield!
- Part-time role of between 20 and 30 hours per week
- Flexibility with hybrid work hours available
Are you passionate about finance? Do you thrive in a dynamic work environment, where your expertise in Accounts Receivable can make a significant impact? If so, we have the perfect opportunity for you!
About Us: Reliable Conveyor Belt is a leading industry player, providing top-notch conveyor belt solutions to clients across various sectors. With 50 years of experience, we pride ourselves on our commitment to excellence, innovation, and customer satisfaction. Our Head Office in Beresfield is the heartbeat of our operations, where dedicated professionals collaborate to drive success.
Job Description: As an Accounts Receivable Officer, you will be an integral part of our Administration team, responsible for ensuring smooth and efficient management of Invoicing functions. This is a part-time role of between 20 and 24 hours per week. We support flexibility with hybrid work hours available. This will be a 12-month contract.
Your main duties will include:
- Timely and accurate processing of invoices and billing statements for our valued clients.
- Conducting regular reconciliations to ensure accuracy and transparency in all financial transactions.
- Collaborating with customers to address billing queries, resolve discrepancies, and establish positive working relationships.
- Preparing financial reports related to Accounts Receivable activities for management review.
Requirements: To be successful in this role, you should possess the following qualifications and skills:
- Previous experience in Accounts Receivable or related financial roles.
- Experience in invoicing for a Service/Maintenance Business
- Attention to Detail - processing financial data and documentation accurately.
- Strong interpersonal skills to liaise with clients and internal stakeholders.
- Capability to thrive in a fast-paced work environment.
- Willingness to collaborate and contribute to the success of the finance team.
- We are currently moving from Microsoft NAV to Pronto - experience in Pronto will be looked on favourably.
How to Apply: If you are ready to take on this exciting challenge and become a part of our success story, please submit your updated resume and a cover letter detailing your relevant experience and why you are the best fit for the role.
