- Competitive salary commensurate with experience and qualifications.
- Opportunities for professional development
About Our Client
Our client is a mining supplier based within Perth central suburbs.
Job Description
- Create and process invoices while ensuring everything complies with contract terms and requirements.
- Actively follow up on outstanding payments, working to ensure all debtors stay within company payment terms and minimise overdue accounts.
- Generate month-end statements to keep accounts up-to-date.
- Collect purchase order numbers when required to ensure invoices are processed accurately.
- Handle bank deposits, credit card payments, and match debtor records with the bank account to maintain accuracy.
- Keep client files updated and prepare operator timesheets to ensure all records are well-maintained.
The Successful Applicant
- You must have at least 2-3 years of experience in end-to-end accounts receivable.
- Familiarity with ERP systems is required.
- You're comfortable using Microsoft Office programs like Excel, Word, and Outlook.
- You bring a proactive, "can-do" attitude and a solid work ethic to the table.
- You have a sharp eye for detail and strong analytical skills, ensuring accuracy in everything you do.
- You're skilled at managing your time, consistently meeting deadlines, and staying organised.
- You stay motivated and disciplined in your approach.
- You're well-presented, polite, and ready to work collaboratively with colleagues and clients.
What's on Offer
- Competitive Salary.
- Flexibility can negotiated, including work from home and flexible hours.
- Training and development opportunities.