KEY POINTS WE FOUND
- Generate and issue customer invoices accurately and in a timely manner
- Monitor outstanding accounts and follow up on overdue payments
- Assist with debtor reporting and account reconciliations
- Enjoy flexible part-time hours with a supportive team culture
About Our Client
Our client is a well-established Australian business with a strong reputation for delivering high-quality solutions to a diverse customer base. With continued growth, they are seeking a motivated individual to join their finance team and contribute to their ongoing success!
Job Description
- Generate and issue customer invoices accurately and in a timely manner
- Monitor outstanding accounts and follow up on overdue payments
- Allocate and reconcile incoming payments
- Investigate and resolve customer account queries and billing discrepancies
- Maintain accurate customer records and account information
- Assist with debtor reporting and account reconciliations
- Support month-end processes and general finance administration
- Liaise with internal stakeholders to resolve payment-related issues
The Successful Applicant
- Previous experience in Accounts Receivable, Finance Administration, Bookkeeping, or a similar role
- Alternatively, a recent accounting or finance graduate looking to gain hands-on experience
- Strong attention to detail and excellent organisational skills
- Good communication skills and confidence speaking with customers
- Intermediate Microsoft Excel skills
- A positive attitude and willingness to learn
What's on Offer
- Part-time opportunity (3 days per week)
- Join a stable, growing business with a supportive team culture
- Convenient Braeside location with on-site parking
- A great opportunity to develop your skills and build a long-term career in finance
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Skills
0 of 8 matchedAccount reconciliationsAttention to detailCustomer invoicingCustomer serviceMicrosoft excelOrganisational skillsPayment monitoringTime management
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