Sitting within a friendly team environment with a high-performance culture, this position provides administrative support across the Accounts Receivable team.
The Job:
- Manage the AR inbox and respond to customer and staff enquiries
- Process and allocate daily bank deposits
- Answer phone calls and provide clear, timely support
- Process credit card payments
- Set up new customer accounts
- Send invoices and related documents as required
- Maintain accurate financial records and documentation
- Reconcile accounts and investigate discrepancies
- Follow up unpaid invoices and credit memos
- Assist with month‑end reporting
- Work collaboratively with internal business units
- Perform general administrative and finance support tasks
You’re organised, detail‑focused and confident communicating with customers and colleagues.
You will have prior office administration experience and, ideally exposure to working with financial systems and processes.
This role is offered on a full time, site-based permanent basis.
As a national business, hours will be across rotating shifts between 7am and 5.30pm Monday to Friday.
Please apply via the link provided if this looks like the role for you.