The Opportunity

An amazing opportunity at this listed multinational business for an experienced AR/AP officer to support the team with the end-to-end billing and invoicing functions.

The Role:

This opening comes about due to continuous expansion and is a great foot in the door. This is a great role where you'll get exposure in other areas outside of billings/invoicing. Reporting to the Finance manager your responsibilities will include:

• Customer billing management and enquiries
• Claims process management
• Credit management support
• Supporting external/internal stakeholders and clients
• Process improvements
• Ad hoc tasks

About you:

• Knowledge of debit/credit
• Minimum 2-3 years experience in a relevant role
• Excellent written and communications skills
• Intermediate excel skills including pivot tables

Sounds like you? Please contact Alden at alden.soe@perigongroup.com.au or just simply hit the "apply" button.