• Location: Mount Barker.
• Type: Part-time, with full-time available for the right candidate.
• Responsibilities:
  • Provide financial and administrative support to the finance team, ensuring deadlines are adhered to.
  • Offer customer service and register lost properties.
  • Count, reconcile, and bank daily ticket sales.
  • Manage the AR/AP mailbox, responding promptly to client queries.
  • Prepare customer invoices accurately and efficiently.
  • Distribute invoices and statements to customers.
  • Manage billing-related issues and escalate as required.
  • Allocate customer receipts and collect debts, following up on unpaid debtors.
  • Reconcile monthly revenue and provide revenue variation analysis.
  • Monitor contracts, update contract variations, and apply indexation as needed.
  • Assist with month-end reporting, annual budget, and cash forecast.
  • Provide backup for other team members while on leave.
  • Perform ad hoc accounting and administration duties as required.

• Experience: Hands-on accounts role within a finance department, experience with Accounts Receivable, Accounts Payable and customer services.
• Skills: Attention to detail, with working experience on accounting-related systems, adaptability, a can-do attitude, and willingness to learn.

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

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