
Finance Officer
2 days ago
**LET’S EXPLORE THE ROLE**
You will be primarily supporting the Accounts Receivable function in the collection and processing of cash receipts, driving accurate, timely analysis and reporting of trade receivables and ad-hoc administration requirements from time to time within the finance function.
Key Responsibilities:
- Establish working relationships with the Account Receivable function stakeholder base
- Accurate and timely billing, and maintenance of trading terms
- Driving a collection mindset and liaison with Customers and Account Management to achieve targeted Accounts Receivable goals and reporting thereon.
- Providing support to the Financial Controller and members of the Finance team
- Projects as directed
- Contribute to the continuous improvement of Finance processes and controls
**LET’S HEAR ABOUT YOU**
- A minimum of 5 years’ work experience in a financial environment
- Administration experience across Accounts Receivable and Payable areas.
- Knowledge of accounting practises, standards and processes
- Advanced MS Office - Excel and Word proficiency to intermediate level
- Experience with SAP is desirable or equivalent (Oracle, Peoplesoft).
- Customer service, organisational and administrative skills, attention to detail/accuracy, problem solving and working to deadlines
- Ability to read and interpret documentations and process / procedural manuals.
- Demonstrated ability to maintain work output when working under pressure.
- Excellent written and communication skills
To obtain a full job description, please contact Desiree Furber, Talent Acquisition Manager or have a conversation with George Meimaroglou.
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