Invoicing and Reconciliation Officer

Reference ID: Email: katecvetanoska@westrecruitment.com.au Call: 0483 945 778 West Sector: Accounting and Finance Job Summary Western Sydney locationSupportive close-knit team Job Description About your new employerDue to recent growth, our client is looking for a motivated and confident individual to join their high calibre team. This is an...

Key Responsibilities:Matching purchase orders to invoices and investigating discrepancies.Generating creditor and intercompany payments.Verifying invoices using the OCR invoice system.Month end general ledger reconciliation.Requirements:Experience working in a high-volume AP environment with strong reconciliation and investigative matching skills.Knowledge...

Job DescriptionIn this role, you will ensure that incoming invoices are received and processed efficiently. You will work closely with internal customers and external stakeholders to resolve any issues related to accounts payable.You will have the opportunity to develop your skills and knowledge in the Accounts Payable profession, working on a wide range of...

Classic Recruitment is excited to be working with a national company to find an Accounts and Office Assistant for their local branch.. The Accounts and Office Assistant is to handle the accounts receivable function, administrative duties and organise everyday office tasks. Some of which are listed below: Accounts Receivable - Accounts receivable function...

Job OverviewThis role involves working as a Senior Account Resolution Officer, reporting to the Credit Manager. The successful candidate will have a background in Credit / Collections and excellent communication skills to handle customer inquiries and resolve issues.About the CompanyWest Sector: Accounting and Finance is a division of West Recruitment Pty...

What We're Looking ForWe are seeking an Invoice Resolution Expert who is detail-oriented, organized, and possesses excellent communication skills.In this role, you will investigate and resolve queries related to unpaid or disputed invoices, claims, and payments, working closely with internal and external stakeholders.You will need to analyze data, identify...

Job OverviewWe are seeking a skilled Billing & Reconciliations Specialist (Transport & Logistics) to join our team at Transhipment Services. As a key member of our logistics department, you will be responsible for managing the full billing function, including Accounts Receivable and reconciliations, for transport supplier invoices.This is an exciting...

**About us** The Department of Government Services (DGS) was established on 1 January 2023 to improve everyone's experience of doing business and interacting with the Victorian government. We bring important day-to-day services together in one department to make things easy and seamless for Victorians and businesses. We are doing this by connecting and...

**Company Overview**West Recruitment Pty Ltd is a reputable supplier with a strong reputation, committed to fostering a friendly and supportive culture.We support growth and professional development, making it the perfect place for ambitious individuals to thrive.Job Description**This is an end-to-end debtors role where you will be responsible for managing...

About the Job:This is a fantastic opportunity to join a respected organisation and contribute to its financial operations.You will play a vital role in managing invoices, resolving customer queries, and maintaining accurate records.The position involves working closely with the Finance Manager and internal teams to achieve business objectives.About Our...

About Our TeamAt Michael Page Australia, we are a leading recruitment agency in financial services and accounting. We are seeking an experienced AP Invoicing and Payments Clerk to join our team.The ideal candidate will have at least 3 years of experience in AP functions, with a proven track record of managing high volumes of work.ResponsibilitiesManage the...

Career Opportunities with NEP Group Inc.We are seeking a highly skilled and motivated individual to join our Finance team as a G/L Reconciliation Expert.This full-time role is based at our head office in Eveleigh and offers a unique opportunity for someone looking to advance their career in finance.The PositionAs a G/L Reconciliation Expert, you will be...

Reference ID: 1213779Email: katecvetanoska@westrecruitment.com.auCall: 0483 945 778West Sector: Accounting and FinanceJob Summary3 Months ContractFriendly and supportive teamImmediate StartJob DescriptionAbout your new employer:• Well-known organisation that provides quality products and services• Highly regarded employer with strong values• Supportive...

Required Skills and Qualifications:Qualifications or Experience: Appropriate qualifications or a minimum of two years' experience in a similar role.Administration Skills: Excellent administration skills, including knowledge of finance processes such as reconciliation of credit cards and invoicing.Time Management: Demonstrated ability to manage varied work...

Excel Expert - Initial contract with opportunity of further extension - Competitive Daily Rates **About the Company** Utilise your love for data and reconciliation whilst driving and supporting the wider business initiatives for this Leading Financial Services Organisation. **About the role** This key position will be responsible for: - Providing...

Your RoleIn this role, you will work closely with the Credit Manager to resolve customer inquiries and collect outstanding debts. You will also be responsible for issuing invoices, sending follow-up emails, and organising payment plans.About the TeamThe team at West Sector: Accounting and Finance is small and close-knit, offering a great team culture and...

Company Profile: Opal Packaging Pty LtdWe produce essential goods that serve major names in FMCG, Retail, and Fresh Produce.Our key drivers include innovation, smart solutions, and sustainability.Role OverviewThis position is focused on ensuring seamless financial transaction processing and accurate invoice management at our head office in Burnley....

HammondCare is a not-for-profit, values-based organisation that is passionate about improving the quality of life for people in need. As one of Australia's most innovative health and aged care providers, we aim to set the global standard of relationship-based care for people with complex needs. HammondCare provides care primarily through hospitals,...

Minimum 1 year's contract logistics (3PL) experience - CargoWISE One & WMS experience beneficial - Microsoft Office - The position is responsible for providing business support to the Solutions Team, by completing data entry, analysing reports and problem solving, invoicing customers, and providing support to the BCM Team to ensure the day-to-day operations...

About the PositionThis is a Commercial Credit Collector position, reporting to the Credit Manager. The successful candidate will have a proven track record in Credit / Collections and excellent communication skills to handle customer inquiries and resolve issues.Key ResponsibilitiesCollection calls of overdue accountsHandling and resolving customer...