We're currently seeking an experienced Accounts Receivable Officer to support a client based in the Sydney CBD for a 3 to 4-month temporary assignment. The role involves working with SAP S/4HANA, and after onboarding, will shift to a hybrid model with three days in-office (Monday is the anchor day).

Responsibilities:

• Manage end-to-end Accounts Receivable processes
• Raise and process invoices
• Follow up on outstanding payments and resolve disputes
• Perform bank and account reconciliations
• Handle intercompany queries and confirm balances
• Maintain strong relationships with customers to ensure timely collections
• Process approved customer rebates
• Assist with AR reporting and cash flow forecasting
• Set up new customer accounts in the system

Key Requirements:

• 2-3 years' experience in a similar AR role
• SAP experience (any version) is essential
• Strong written and verbal communication skills
• Positive, proactive mindset

This is a hybrid position.

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