KEY POINTS WE FOUND
- Support accounts receivable activities including invoicing and reconciliations.
- Maintain accurate customer and financial information across systems.
- Respond to account, payment, and refund enquiries from stakeholders.
- Great flexibility with hybrid working available
About Our Client
Our client is a large, established organisation providing essential services across Queensland. With a broad operational footprint and a strong focus on service delivery, they offer the opportunity to join a well-established finance function supporting a diverse internal and external stakeholder base.
Job Description
- Supporting accounts receivable activities, including invoicing and account reconciliations
- Maintaining accurate customer and financial information across relevant systems
- Responding to account, payment and refund enquiries from internal and external stakeholders
- Preparing and coordinating finance-related correspondence and reporting
- Ensuring financial documentation and records are accurate and compliant
- Building effective relationships with key stakeholders to resolve queries in a timely manner
The Successful Applicant
- Previous experience within accounts receivable, finance administration or a similar financial operations role
- Experience using financial systems for customer payments, account management and reporting
- Strong reconciliation skills and attention to detail
- Confident communication skills and the ability to work with a range of stakeholders
- A proactive approach to resolving queries and improving processes
- The ability to manage competing priorities and work effectively within a team environment
What's on Offer
- 7 month contract
- Highly attractive hourly rate
- Based Brisbane inner-suburbs
- Close to public transport and on-site parking available
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Skills
0 of 9 matchedAccount receivablesAccount reconciliationsAttention to detailCustomer paymentsFinancial systemsInvoicingProcess improvementReportingStakeholder management
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