Description:
Your Opportunity
This is a 2-month contract opportunity in a small, tightknit finance team processing 100 transactions per day. Based in the Valley with 1-day WFH
You'll be joining a global business transitioning from Xero to NetSuite supporting the team to establish best practice. This role will require a strong understanding of full function Accounts Payable and Receivable process on NetSuite.
ROLE RESPONSIBILITIES
- Responsible for accounts payable and receivable functions, including processing invoices, matching and coding in NetSuite as well as processing payments.
- Maintain vendor and customer accounts, ensuring accuracy and timely follow-ups on outstanding balances.
- Invoice Creation in NetSuite, email correspondence for collection, credit control however no collection calls.
- Liaise with internal teams and external stakeholders to resolve billing discrepancies and payment issues.
- Handle bank and account reconciliations.
- Ensure compliance with company policies, procedures, and internal controls.
About You
To excel in this role, you should possess the following skills and experience:
- Experience using NetSuite (or similar ERP System).
- Minimum of 2+ years of End-to-end AP & AR experience.
- Strong attention to detail and accuracy in processing high volumes of transactions.
- Strong communication skills, both written and verbal, with the ability to interact with vendors and internal teams.
Apply Today
Submit your CV directly via email to Maria Saavedra on maria.saavedra@roberthalf.com.au or by pressing the Apply button.
Robert Half Ltd is committed to equal opportunity and we value diversity at our company. We do not discriminate on the basis of categories protected under local law.
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