Our Client
Our client is a well-established business in Brisbane’s north supplying essential products and services to the landscaping and outdoor equipment sectors. They have a strong reputation for quality, innovation, and customer support.

About the Role
This hands-on role focuses primarily on Accounts Receivable (end-to-end), with additional responsibilities in Accounts Payable, goods inwards processing, and other finance functions.

Key Responsibilities include:

• Manage key accounts for major retail customers using EDI platforms
• Reconcile high-volume, complex invoicing, including rebates, warranty claims, and adjustments
• Support Accounts Payable, goods inwards processing, and general finance tasks as required
• Monitor outstanding accounts and initiate timely follow-ups accordingly
• Prepare and maintain accurate reconciliations and reports including aged debtors
• Drive improvements in finance processes and internal controls

About You

• 3+ years in Accounts Receivable, preferably with large or national retail customers
• Familiarity with EDI ordering and invoicing systems
• Proven ability to handle high transaction volumes and complex reconciliations
• Strong attention to detail and organisational skills
• Confident communicator with internal and external stakeholders
• Tech-savvy with advanced Excel skills; experience with Pronto or similar ERP is a plus
• Team player comfortable working in a cross-trained, fast-paced finance environment

The Benefits

• Join a stable, well-regarded business with a strong industry reputation
• Report directly to a hands-on Financial Controller
• Work within a collaborative team of 5–6 finance professionals
• Enjoy a 9-day fortnight for better work-life balance

Ready for a change?
Click below to apply now! For a confidential chat, contact Holly Clarke at [email protected] or 0459 104 984.