Description:
- Manage and process customer invoices accurately and efficiently.
- Reconcile accounts receivable balances and resolve discrepancies.
- Monitor overdue accounts and follow up on outstanding payments.
- Provide regular reports on accounts receivable status to the finance team.
- Assist in month-end closing and financial reporting activities.
- Maintain accurate and up-to-date customer payment records.
- Collaborate with internal teams to address and resolve billing queries.
- Ensure compliance with company policies and accounting standards.
Requirements:
- A strong background in Accounting & Finance, particularly in accounts receivable.
- Proficiency in accounting software and MS Office, especially Excel.
- Excellent attention to detail and problem-solving skills.
- Strong communication skills to liaise with internal and external stakeholders.
- Ability to manage multiple tasks and meet deadlines in a fast-paced FMCG environment.
- Knowledge of accounting principles and practices relevant to the role.
- A proactive approach to work and a commitment to delivering high-quality results.
Conditions:
- Opportunity to work within the dynamic FMCG industry in Sydney.
- Flexible temporary position to suit your lifestyle.
- Gain valuable experience in a reputable organisation.
If you are an experienced Accounts Receivable professional seeking your next challenge in Sydney, we encourage you to apply. Don't miss this opportunity to join a respected company in the FMCG sector!
17 Dec 2025;
from:
michaelpage.com.au