- $37.13 per hour inclusive of casual loading
- Monday to Friday 8.30am-4.30pm
- Commencing ASAP
- Chipping Norton Location
We are currently seeking an energetic and experienced Accounts Receivable/Payable Officer to support the day to day operations of our client.
The ideal candidates will be able to demonstrate an understanding of accounts support processes and have a high level accuracy with data entry, reporting and spreadsheet creation
The roles will be responsible but not limited to:
- Accounts Receivables
- Debtor reporting
- Managing records and receipts
- Reconciling daily bank reconciliation
- Follow up payments as required and liaise with debtors and debt collection
- Credit control
- Assist with maintaining customer accounts, including data collation and basic record updates
- Support the Credit Manager by gathering documentation for credit applications and limit reviews.
- Help reconcile customer payments and follow up on overdue invoices within policy guidelines.
- Assist in resolving simple account queries from internal and external stakeholders, escalating when needed.
- Allocate payments accurately in the system and help maintain clean account records.
Required Skills
- No formal qualification required
- Accounts support experience desired but not essential
- Minimum 2 years experience in a similar role
- Intermediate excel skills
- Proficient written and verbal communication skills
- Efficient organisational skills
If you believe you meet the above criteria, please apply now or email your resume to Hannah Limond at [email protected]
Please note only shortlisted candidates will be contacted
LP Consulting Services | https://www.labourpower.com/labourpower-consulting-services 
