11 October 2021
Contract Accounts Receivable
October 11, 2021
This business has grown massively over the years. A well-known brand in its space, they have a great business model and a high performing team with a really positive culture.
Well established and highly respected business with a reputable brand that you'd be proud to work for. Based in Albany with a great team.
Some more about the role
Reporting to the Finance Manager you will be part of a tight-knit team, this newly created role will take some pressure off the rest of the team. Covering the end-to-end Accounts Recveible process you will be responsible for:
- Processing credit notes
- Monitor outstanding debitors
- Process rebates
- Process AR journals
- Provide backup for Accounts Payable
You will have at least 3 years in a solid Account Receivable role. You will have good excel and system skills, excellent communication skills and the ability to work off your own initiative and as part of a team.
If this sounds like you apply today or give Olivia H a call to discuss further on 0226188103
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