AR officer (TEMP2PERM)
Perigon Group Pty Limited
Posted 24 days ago
The Opportunity
Well-established(20+years) global retail business is looking for an experienced AR officer to support the team with the accounts receivable functions.
The Role:
This opening comes about due to internal promotion and is a great foot in the door. Reporting to the Finance manager your responsibilities will include:
- Generating invoices
- Monitor, process and allocate daily banking from stores, retail and wholesale customers
- Supporting reconciliation and variance analysis
- Weekly consolidation and reporting
- Maintain and reconcile the debtor ledger
- Debt monitoring, reporting and collection ensuring all debt is collected on time (mainly via email with occasional ph calls)
- Ad hoc tasks
About you:
- Minimum 3 years experience in a relevant role
- Bonus if you have experience working in retail
- Intermediate to advanced Excel proficiency and computer literacy
- Experience in large ERP systems
- Excellent written and communications skills
Sounds like you? Please contact Alden at [email protected] or just simply hit the "apply" button.
About Perigon Group Pty Limited
This company does not have any further information provided at this time. We encourage you to research the company by searching for them to learn more about the company or role in question before applying.
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