What You'll Be Doing

• Managing accounts receivable collections and customer account reconciliations
• Building strong relationships with customers and providing proof of delivery documentation where required
• Supporting accounts payable activities, supplier reconciliations and payment processing
• Preparing monthly account reconciliations and assisting with month-end reporting
• Assisting with BAS, FBT and other statutory compliance requirements
• Supporting annual audit and tax preparation activities
• Managing inventory ledger reporting, including excess and obsolete stock analysis
• Processing warranty claims and stock return credits
• Assisting with annual stocktakes and inventory controls
• Identifying opportunities to improve processes and efficiencies across the finance function
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