The Company Chervon Australia is an evolving business as a direct manufacturer in four key categories ranging from Power Tools and Outdoor Power Equipment in the Australian & New Zealand Hardware Industry. The organisation has a family feel to it where people innovate, collaborate and share a joint vision of 'Better Tools, Better World'. Within Chervon, 60% of our business sits within the Power Tools category ensuring constant innovation whilst pushing the boundaries of the R&D team based in China. The business continues to gain significant momentum of more recent times in the Outdoor Power Equipment (OPE) market delivering true innovation and market leading products with EGO Power Plus - the industry's first 56V Lithium-Ion Battery Outdoor Power Equipment system.
The Role We are seeking an experienced and committed Accounts Receivable/ Payable Officer with financial acumen to work alongside our AR/AP administrator
Reporting to the Customer Service Manager, the successful applicant will play a vital role in further developing and expanding our procedures for improved operational excellence.
Responsibilities Your primary objectives are;
To ensure all processes relating to accounts receivable and revenue collection including preparing, printing and posting invoices.Perform transaction processing related to accounts receivable payments, revenue collection and bank depositsCredit check on new accounts Process accounts payable invoices and expense claims for payment by matching and verifying with purchase orders, requisitions, vendor statements and receipts Processing of Customer Rebates Process and management of Credits Perform transaction processing related to accounts payable.Ensure accounting periods are closed on time.Skills & Experience Experience working in a general bookkeeping specifically in the areas of accounts payable and accounts receivableExperience managing the end to end finances for a medium sized businessGood communication skills and ability to work well under pressureProficiency and experience with spreadsheets (MS Excel) Transactions using an enterprise resource planning (ERP) system and/or accounting software Experience working with Oracle is desirableExperience working with large volume of transactions and in complex systems.Understanding the principles of accounts receivable processes and systems, taxation and account collectionAbility to work independently, set priorities and meet deadlinesStrong commercial and business acumenHigh degree of accountability and accurate attention to detailBenefits Location: Rowville, VictoriaOn-site ParkingCommencement date: ImmediatelyWork from home on a Friday Essential attributes include planning and organisation skills, business acumen, IT proficiency and an energetic, self-motivated, positive and professional individual displaying initiative to complete a variety of tasks.
In return for excellence, the successful person will be offered an attractive salary
If you have the right to live and work in Australia and possess the right skills and attitude for this role, please send your CV and a cover letter providing a brief overview about you to:[email protected] Only short-listed applicants will be contacted.