Accounts Receivable Officer

About Our Client

Our client is a mining supplier based within Perth central suburbs.
Job Description

Create and process invoices while ensuring everything complies with contract terms and requirements.
Actively follow up on outstanding payments, working to ensure all debtors stay within company payment terms and minimise overdue accounts.
Generate month-end statements to keep accounts up-to-date.
Collect purchase order numbers when required to ensure invoices are processed accurately.
Handle bank deposits, credit card payments, and match debtor records with the bank account to maintain accuracy.
Keep client files updated and prepare operator timesheets to ensure all records are well-maintained.

The Successful Applicant

You must have at least 2-3 years of experience in end-to-end accounts receivable.
Familiarity with ERP systems is required.
You're comfortable using Microsoft Office programs like Excel, Word, and Outlook.
You bring a proactive, "can-do" attitude and a solid work ethic to the table.
You have a sharp eye for detail and strong analytical skills, ensuring accuracy in everything you do.
You're skilled at managing your time, consistently meeting deadlines, and staying organised.
You stay motivated and disciplined in your approach.
You're well-presented, polite, and ready to work collaboratively with colleagues and clients.

What's on Offer

Competitive Salary.
Flexibility can be negotiated, including work from home and flexible hours.
Training and development opportunities.

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