Accounts Receivable, Sydney CBD, $35 plus super

Job Description

Title: Accounts Receivable, Sydney CBD, $35 plus super

Company Name: Talent Web Recruitment

Vacancy: 3

Job Location: Sydney, CBD, Inner West & Eastern Suburbs

Employment Status: Contract/Temp

Accounts Receivable, Sydney CBD, $35 plus super


JOB DESCRIPTION


Accounts Receivable Officer required for immediate start with leading property organisation. You will be part of a large finance team and perform day-to-day transactional finance within Accounts Receivable as well as other administrative activities.


KEY RESPONSIBILITIES

  • Timely and accurate allocation of cash receipts by tenant, location and open invoice line item.
  • Appropriately raise matters for investigation and further action with Centre Management teams and follow through to proper resolution.
  • Provide professional, effective, and efficient query and issue resolution to all stakeholders.
  • Assist with Trust Accounting tasks for residential transactions, including deposit refund processing, deposit receipting, maintaining the daily cashbook and trust account bank reconciliations.
  • Assist the Financial Reporting teams and offshore processing team with business requirements as needed, including GL reconciliations.
REQUIRED SKILLS
  • Tertiary qualifications in accounting/business/commerce preferred
  • Good knowledge of SAP Accounts Receivable module.
  • 3 to 5 years’ Accounts experience, majority within Accounts Receivables.
  • Proficient with Microsoft Office,
  • Strong customer service skills

If you have these skills apply today and be prepared for an immediate start

JOB DESCRIPTION


Accounts Receivable Officer required for immediate start with leading property organisation. You will be part of a large finance team and perform day-to-day transactional finance within Accounts Receivable as well as other administrative activities.


KEY RESPONSIBILITIES

  • Timely and accurate allocation of cash receipts by tenant, location and open invoice line item.
  • Appropriately raise matters for investigation and further action with Centre Management teams and follow through to proper resolution.
  • Provide professional, effective, and efficient query and issue resolution to all stakeholders.
  • Assist with Trust Accounting tasks for residential transactions, including deposit refund processing, deposit receipting, maintaining the daily cashbook and trust account bank reconciliations.
  • Assist the Financial Reporting teams and offshore processing team with business requirements as needed, including GL reconciliations.
REQUIRED SKILLS
  • Tertiary qualifications in accounting/business/commerce preferred
  • Good knowledge of SAP Accounts Receivable module.
  • 3 to 5 years’ Accounts experience, majority within Accounts Receivables.
  • Proficient with Microsoft Office,
  • Strong customer service skills

If you have these skills apply today and be prepared for an immediate start

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