WE ARE CLOVER, AN INTEGRATED PIPELINE INFRASTRUCTURE BUSINESS Led by a passionate team of industry professionals, we combine strategic project consultation, product innovation and service excellence. We are the most complete provider in the planning, source and supply of world-leading pipeline systems for the water and civil infrastructure markets.
Clover is proudly Australian-owned, with an extensive reach across Australia and the Asia Pacific region. As a family-run business, we've built a team of more than eighty project engineers, estimators, design consultants and sales professionals that have dedicated their careers to the water industry. Over the years, our team has worked on projects in every Australian state and territory—with many continuing to support the growth and future of both rural and urban communities.
Clover's inception in 2012 marks a third generation in pipeline infrastructure, with our legacy spanning beyond our 10 years in operation. A background of more than 50 years in the water and wastewater markets across manufacturing, supply, product development and distribution speak to our commitment to grow a business that does things differently, aims higher and achieves greater.
The Role This role is within the Clover Finance Team is an exciting opportunity to directly report to the Head of Finance and work with a vibrant growing team.
This Head Office role located in the Northern Suburbs of Melbourne.
Key Responsibilities; Undertake Accounts Receivable Role and associated tasks within Clover Pipelines Pty LtdReconciling and applying daily receiptsProcess and manage national sales invoicing Process and manage national debtor statement correspondencePreparing debtor reports for head office managementRegular management of national debtor collections, including regular communication with national debtor accounts Develop relationships with national debtors, obtaining ongoing commitments for cash flow requirementsPrepare and manage national credit applicationsEnsuring all debtor accounts are managed in line with debtor insurance requirementsUndertake various End of Month debtor processesAssist Head of Finance & Finance Manager with the annual audit requirements as and when requiredMaintain MYOB customer accountsProvide assistance with other finance functions within the business – specifically working directly with Accounts Payable officer as and when requiredAssist the Head of Finance with various tasks as requiredEducation, Experience, Skills & Knowledge; No experience required, however, some industry/role experience will be consideredKnowledge of Microsoft Office Excel, Accounting Softwares (eg. Xero, MYOB Exo, MYOB Advanced). Understanding of accounts receivable proceduresExcellent math skills with an attention to detailTime-management & organization skillsStrong communication skillsSelf-motivated with the ability to operate autonomously and a team playerConfidentialityWhat You Get; You will be provided with a competitive salary package commensurate with your experience;Work within a close-knit talented team recognised as the market leaders within the industry;On the job training from a supportive team of people who will invest in your career development.;An immediate start is available for the right candidate.Candidates are strongly encouraged to provide a cover letter along with your resume. Tell us about yourself and why you see working at Clover as a great fit for your future.
All communication is treated with strict confidentiality.
Are you a recruiter? We understand you work in a competitive industry and you will be tempted to contact us with potential candidates for this role. We respectfully request that you do not contact us regarding applicants for this role.