The Company

A great opportunity has come up for an experienced AR Officer to join a large, well established finance team in a premium CBD office.

This role sits within a broader finance function and is responsible for maintaining accurate accounting records across accounts receivable and banking. You'll ensure receivables are receipted on time, bank accounts are reconciled daily, and the general ledger for AR and banking is kept up to date. It's a fast paced, high volume environment, so you'll need to be organised, accurate under pressure, and comfortable managing competing priorities.

There's a clear pathway from this role into broader accounting positions, and you'll have exposure to process improvement projects alongside your day to day work. It's a 2 day from home setup once settled in, with a friendly, collaborative team culture.

What you'll be doing:

• Reconciling bank accounts on a daily basis
• Allocating payments, refunds and returns, and clearing unidentified receipts in a timely manner
• Overseeing billing and collections activity, including regular debt follow up
• Producing month end debtor trial balances and reconciling to GL
• Preparing debtor reports on a weekly, monthly and ad hoc basis
• Supporting revenue recognition and maintaining accurate invoicing records
• Assisting with cash flow reporting and maintaining cash controls
• Managing and actioning finance inbox enquiries
• Reconciling intercompany accounts and issuing intercompany memos

What we're after:

• Solid experience in a high volume, transactional AR role
• Someone quick on their feet who can keep pace in a busy, evolving environment
• Strong communication and interpersonal skills, as you'll be liaising across the business and with external stakeholders
• Good time management and the ability to work independently
• Intermediate Excel skills and general computer literacy
• An adaptable, team first attitude with an appetite for growth and development
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