Company

Perigon GroupSee more

addressAddressSydney, NSW
CategoryAccounting & Finance

Job description

Opportunity to work for this leading provider of software and data solutions to the property sector.

  • Based in the CBD, travellers are encouraged to apply
  • 3 months initially, potential for extension
Key responsibilities: 
  • Processing of monthly billings and liaising with Directors on monthly fee billings
  • Invoices and following up on overdue accounts
  • Issuing monthly debtors statements and collection letters 
  • Review outstanding accounts
  • Assistance with allocation of payments
  • Timesheet monitoring and liaising with staff with regard to submission
  • Review project contract documentation ensuring that it meets company policy and IFRS 15 contract requirements
  • Other ad-hoc work as required 
About you:
  • 1-3 years experience
  • Excellent attention to detail and ability to handle tight deadlines
  • Experience in a similar role in the medium sized commercial business

If this sounds like something you would be interested in, hit 'Apply' and send through your CV.
Refer code: 2374325. Perigon Group - The previous day - 2024-06-16 21:35

Perigon Group

Sydney, NSW

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