Accounts Receivable Officer
at GenusPlus Group
Perth, Western Australia, Australia -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 13 Jun, 2024 | Not Specified | 14 Mar, 2024 | 2 year(s) or above | Powerpoint,Thinking Skills,Construction,Time Management,Excel,Interpersonal Skills,Occupational Health,Utilities | No | No |
Required Visa Status:
Citizen | GC |
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Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
- Fantastic opportunity to join a growing ASX listed Company
- Competitive Remuneration | Monday to Friday
- Great career development opportunity
ESSENTIAL SKILLS / QUALIFICATIONS/EXPERIENCE
- 2+ years’ experience working within a similar accounts/finance function
- High level customer relationship management, communication, and interpersonal skills
- Strong attention to detail
- Intermediate level Office, Word, Excel, PowerPoint, and Outlook skills
- Excellent time management and organisational skills
- Ability to demonstrate critical thinking skills
- Knowledge of basic accounting principles
- Demonstrated good safety record and knowledge of Occupational Health & Safety.
DESIRABLE SKILLS / EXPERIENCE
- Experience in utilities, construction or resources industry;
- Previous exposure to Microsoft Navision or Business Central is highly regarded but not essential.
Responsibilities:
Our finance team is currently seeking an enthusiastic and experienced Accounts Receivable Officer to assist with day-to-day accounts receivable functions in a timely and accurate manner, to achieve the goals of the GenusPlus Group and its associated entities.
Reporting to a Senior Finance Officer, the primary responsibilities will include but are not limited to:
- Liaise with Project Managers and Operations for invoicing
- Allocate and open new Job Numbers
- Payment receipting and allocation
- Maintain Aged Receivables report and follow up on outstanding invoices with external customers
- Prepare various sales and job reports
- Assist with account reconciliation and monitoring
- Follow up with debtors, as per Company standards, and consult with the Finance Manager to negotiate payment arrangements.
REQUIREMENT SUMMARY
Min:2.0Max:7.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Graduate
Proficient
1
Perth WA, Australia