Address- Three month contract based in Docklands
- Competitive rate of pay
- Some hybrid flexibility
- Asap start!
About the role:
An opportunity has opened up for an Order to Cash Lead position, within an established and successful energy company. We are looking for a candidate that is flexible, highly motivated and organized to lead the Order to Cash process and KPI performance reporting for the Defence fuel account nationally in this prestige and high-profile organization
Key responsibilities will include:
- Supervise order placement support for all Defence Fuel instillations and Commercial Ports requirements.
- Develop processes and procedures for the order-to-cash process.
- Generate and verify monthly invoices for all Australian Defence Force activities.
- Responsible for all performance-related reporting and analysis, in line with Defence’s KPIs and Performance Management Framework.
- Address all business system development requirements for the Defence account.
- Provide backup support for managing the Defence price book.
- Provide the Commonwealth with a monthly consolidated invoice, ensuring all pricing and quantities are invoiced correctly. Monthly, there are approx. 300 Purchase Orders & 1200 individual invoices.
About You:
- JDE and Power BI, excel experience essential
- Well-developed interpersonal and communication skills to influence people working across internal and external interfaces.
- Ability to work as part of a virtual team.
- Strong leadership, communication, and teamwork skills.
- Great understanding of the business systems and processes that is not too narrow in any one area and is broad enough to oversee that all end-to-end tasks are completed efficiently.
At Quest Personnel, we are passionate about providing equal employment opportunities for all and embracing diversity in the workplace. We actively encourage jobseekers from any background to apply for our positions.
Please send a resume using the “Quick Apply” button above or contact Lisa on 0427 187 *** if you have any questions.
