Must be able to commence Monday 27th July | 3 Weeks | 4 or 5 Days per Week

We are looking for an experienced Invoicing Assistant to join the Finance team onsite, on a temporary basis to provide leave cover for approximately 3 weeks, commencing Monday 27 July.

This role is based in Auburn with flexibility of either 4 or 5 days per week, with working hours of 9am – 4:30pm (neg hours for the right person).

This is an ideal fill in role for someone with recent invoicing and administration experience with key responsibilities including;

• Processing customer invoicing using Fishbowl ERP

• Reviewing customer pricing, trading terms and account agreements to ensure invoices are processed correctly

• Accurate data entry and maintenance of customer records

• Working closely with the Finance team to maintain accuracy and meet deadlines

• Assisting with day-to-day administration during a period of staff leave

About You

To be successful in this role, you will have:

• Previous experience in a finance administration or accounts support role

• Experience using Fishbowl ERP or a similar ERP/accounting system

• Excellent attention to detail and high levels of accuracy

• Strong data entry and an ability to understand different customer terms and invoicing requirements

• A proactive attitude and great time management skills

You must be available to commence Monday 27th July and commit for 3 weeks, onsite in Auburn (free onsite parking).

If you're an experienced invoicing administrator who can step straight into the role, we'd love to hear from you. Apply today!