We’re looking for a switched-on Finance Officer to join a friendly team in a well established business in Adelaide’s southern suburbs. This role has a mix of Accounts Payable, Accounts Receivable and data entry, perfect for someone who enjoys variety and getting things done.
- Action queries on the shared accounts inbox
- Process supplier invoices accurately and in a timely manner
- AP Invoice processing
- AR support including debtor follow-up
- Allocate and receipt customer payments
- General data entry and finance admin support as needed
- Good attention to detail and accuracy
- Confident with numbers and systems
- Strong communication skills for debtor follow-up
- A proactive, reliable and team-focused approach
- A reliable, proactive approach and willingness to support the wider team
For more information and a confidential discussion, please call Donna Thomas on 0448 204610 or apply via the link provided.