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Based in the CBD, this role is critical to the finance function within the organisation and the major focus of this position is to provide A-Grade service to our internal staff and external customers. Reporting to the Manager of the AR Division, this role will assist with the day to day operations within the department, including process improvement, reporting and timely & accurate ledger management. Responsibilities include, - Liaising with various Divisions and working closely with the wider team on managing various ledger portfolio's
- Reconciliation of accounts
- Allocation of payments from clearing accounts to debtor accounts
- Providing statistical monthly reports, management and financial reporting
- Provide training to staff from various Divisions on AR procedures as required
- Assist with SAP invoicing when required
- Other duties and special projects as required by management.
To be considered, you will possess: - Degree qualified minimum
- Have experience with SAP
- The ability to think strategically and be highly customer service focused
- Strong communication, interpersonal, problem solving and negotiation skills
- Demonstrated experience in preparing reports and submissions
- Advanced knowledge of MS Office suite, particulary MS Excel
If this sounds like the role for you, apply now by clicking the “apply button” below. For further information about this position, please contact Rob Delanty on 03 8606 0300 quoting reference no. 10171RD.
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