Company

RandstadSee more

addressAddressWollongong, NSW
CategoryAccounting & Finance

Job description

Essential Criteria:

  • Experience with Greentree or similar ERP/accounting package
  • Strong understanding and working knowledge of Accounts Receivable and credit management procedures
  • Computer literacy in programs such as Microsoft Office
  • Able to work in a team and independently with minimal supervision
  • Ability to adapt and change priorities to meet changing demands

Various duties include:

  • Preparing monthly invoicing and debtor statements
  • Administering third party payables systems
  • Liaising with debtors regarding payments and enquiries
  • Processing new customer account applications
  • Maintaining customer database and archiving of records
  • Processing payments including EFTPOS transactions

At Randstad, we are passionate about providing equal employment opportunities and embracing diversity to the benefit of all. We actively encourage applications from any background.

Refer code: 2283185. Randstad - The previous day - 2024-05-25 01:40

Randstad

Wollongong, NSW
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