Accounts Receivable Officer

Permanent full time opportunity with a growing mid sized businessImmediate start available for the right candidateAbout Our ClientMy client is a successful medium sized business in the B2B space.Job DescriptionGenerate Monthly/weekly customer invoices and credit notes.Assist with job verification for invoicing and credit notes.Answering internal and external invoice queries.Import & export of data to the systemMonthly and weekly customer reports.Maintain customer ledger.Maintain credit notes register.Handling of customer payment disputes.Creation & processing rebates, claims & receiptsResolving customer queries via partnering with Sales, Operations and other cross functional teams.Ensure the timely and accurate entry of all expenses for the company.Process local and international creditor invoices ensuring these are authorised via due process prior to posting.Prepare and process transactions associated with NZ to ensure adequate records are maintained for this international warehouse.Participating in projects and process improvement initiatives related to revenue.Assisting with month-end and year-end close activities.Ad hoc dutiesThe Successful ApplicantIntermediate/ Advanced computing skillsHigh standard of oral and written communicationDegree or higher in AccountingInventory qualifications or experienceHigh level of people skillsDetail orientedAnalyticalCustomer service orientedWhat's on OfferA competitive salary packageConvenient Western Sydney location with parking on siteThis role is working 5 days in the office