Description:
- Manage the accounts receivable process
- Maintain accurate records of all accounts receivable transactions and invoices
- Reconcile accounts and coordinate with customers regarding outstanding payments
- Prepare and present reports on accounts receivable status to management
- Investigate and resolve any irregularities or enquiries
- Assist in budget preparation and expense management activities
- Manage claims and returns processes
- Collaborate with other team members within the Sales, Customer Service & Finance department
Requirements:
- A solid understanding of accounting principles and end to end accounts receivable processes
- Excellent attention to detail
- Proficiency in MS Office and SAP
- Strong communication and interpersonal skills
- Ability to work independently and as part of a team
Conditions:
- Opportunity to work in a large FMCG corporation
- Work alongside a friendly and supportive team
- Convenient location- onsite parking available
10 Mar 2025;
from:
michaelpage.com.au