Description:
Key duties include:
* Collaborate with the CFO to foster a positive perception of finance within the operations team through the implementation of supportive work practices.
* Oversee the entire accounts receivable and bank reconciliation process across all entities within the consolidated Group (high volume of transactions)
* Proactively manage debtors to ensure timely payment of accounts.
* Prepare reconciliations of aged debtors to effectively manage outstanding payments, approved payment plans, and repayment schedules.
* Execute accounts receivable tasks, including the generation of invoices.
* Assist in optimising and automating the processing of daily transactions to enhance efficiency.
* Identify potential process enhancements within the role and discuss these with the Finance Manager and CFO.
* Provide support to other members of the finance team during periods of high workload.
Requirements:
Qualifications and Skills:
- Bachelor's degree in Finance or similar
- Demonstrate at least 5 years of hands-on experience as an Accounts Receivable Officer.
- Proficient in utilising XERO accounting software and associated tools.
- Exhibit robust analytical capabilities, adept problem-solving skills, and effective decision-making prowess.
- Display exceptional attention to detail, ensuring accuracy in financial assessments.
- Possess excellent communication and interpersonal skills for seamless collaboration.
- Showcase a profound understanding of accounting principles.
Conditions:
- Circa. $80,000 - $90,000 + superannuation
- Awesome workplace culture