Accounts Receivable Officer

Job Description

Title: Accounts Receivable Officer

Company Name: Robert Walters

Vacancy: 1

Job Location: Perth, CBD, Inner & Western Suburbs

Employment Status: Contract/Temp

Accounts Receivable Officer

This is a great opportunities for an Accounts Officer with some AR experience to step into a position where you will be working 60% AR and the rest assisting the Accountant with month end processes, bank reconciliations and ad hoc tasks.

Responsibilities:

  • Issuing invoices, credit notes and account statements
  • Checking of accounts receivable invoices
  • Setting up new customer/supplier records
  • Matching and batching invoices
  • Allocating incoming payments to ledger
  • Managing the aged debtors and following up with a small number of outstanding payments
  • Resolving queries relating to non-payment of invoices
  • Negotiating payment plans for over due invoices

Requirements:

  • Minimum of 2 years experience in a similar role
  • Ability to work as part of a team and stay on top of individual deadlines
  • Accuracy and attention to detail
  • Exceptional verbal communication skills required
  • Ability to work collaboratively in a small team environment

Benefits of the Role:

  • Inner suburbs location with on-site parking available
  • Immediate start
  • Opportunity to work for a NFP organisation
  • 2 month contract with the opportunity to go permanent

Aboriginal and Torres Strait Islander Peoples are encouraged to apply.

To apply please click apply or call Mina Davogic on 08 9266 0922 for a confidential discussion.

www.robertwalters.com.au    |    FIND YOUR PLACE WITH US

This is a great opportunities for an Accounts Officer with some AR experience to step into a position where you will be working 60% AR and the rest assisting the Accountant with month end processes, bank reconciliations and ad hoc tasks.

Responsibilities:

  • Issuing invoices, credit notes and account statements
  • Checking of accounts receivable invoices
  • Setting up new customer/supplier records
  • Matching and batching invoices
  • Allocating incoming payments to ledger
  • Managing the aged debtors and following up with a small number of outstanding payments
  • Resolving queries relating to non-payment of invoices
  • Negotiating payment plans for over due invoices

Requirements:

  • Minimum of 2 years experience in a similar role
  • Ability to work as part of a team and stay on top of individual deadlines
  • Accuracy and attention to detail
  • Exceptional verbal communication skills required
  • Ability to work collaboratively in a small team environment

Benefits of the Role:

  • Inner suburbs location with on-site parking available
  • Immediate start
  • Opportunity to work for a NFP organisation
  • 2 month contract with the opportunity to go permanent

Aboriginal and Torres Strait Islander Peoples are encouraged to apply.

To apply please click apply or call Mina Davogic on 08 9266 0922 for a confidential discussion.

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