Our client is seeking an Accountants Receivable/Payable candidate to join their Finance Team based in beautiful Sydney.
You have the ability to join a leading Financial Service Company both within Australia and across the Globe. Our client is innovating and provides unique market opportunities that create value to their cliental.
Accounts Receivable/ Payable responsibilities
Maintain the customer database with current information, including collections notes.
Managing invoices with large value
Monitor customer credit balances
Provide Accounts Receivable collection forecast for monthly cash forecast.
Process invoices and credit notes for companies in the group
Manage daily, weekly payment runs
Send out remittance advice after payments are made
Bank and supplier statement reconciliation
Experience with People Soft ( Oracle ) and Zero - preferred
Min 2 years’ experience in insurance / Financial Services
If this role is what you are looking for to advance your career, please apply below. Or contact Kylie O’Brien at Ethos on 02 8227 9200 or email kylieb@ethosbc.com.au.
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