
Accounts Receivable Specialist
4 days ago
Finance Specialist Opportunity
About the RoleThis is a permanent position that supports the finance team in various responsibilities across accounts receivable, accounts payable, and general finance administration.
- Manage key accounts for major retail customers using EDI platforms
- Reconcile high-volume, complex invoicing, including rebates, warranty claims, and adjustments
- Assist with accounts payable, goods inwards processing, and other finance tasks
- Monitor outstanding accounts and initiate timely follow-ups
- Prepare and maintain accurate reconciliations and reports, including aged debtors
The role involves collaborating closely with the Finance Team Leader and contributing to process improvement while ensuring adherence to internal controls.
RequirementsTo be successful in this role, you will need:
- 3+ years of experience in accounts receivable and/or broader transactional finance
- Exposure to EDI ordering and invoicing systems highly regarded
- Able to manage high transaction volumes and resolve complex reconciliations
- Excellent attention to detail and time management skills
- Strong communication skills to engage with both internal teams and external customers
- Proficient in Excel; experience with Pronto or similar ERP is an advantage
You will have the opportunity to join a stable, well-regarded business with a strong industry reputation and work within a collaborative team of finance professionals.
This is a great opportunity to take your career to the next level and make a meaningful contribution to the success of the organization.
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