
Invoicing/ar Coordinator
3 days ago
Join a friendly, established team located in Head Office in East Bentleigh
- Focus on invoicing but chance to build your skills in AR too
- Perm, full time role in this growing, National Insurance Builder
**About Us**
**About the Role**
Reporting to the Team Leader | AR & Invoicing, we have an exciting opportunity for an experienced Invoicing Coordinator looking to broaden their skills into AR too.
**Key Responsibilities**:
- Identify, prepare and submit invoices according to client contract matrix
- Adhere to KPI’s for invoicing and collection target
- Export, import and manage all sales and credit invoices in our accounting system
- Receipting of daily bank deposits
- Compile and process client reimbursements
- Collate all trade costs and sales invoicing for audits as require
- Investigate and resolve both internal and external customer queries
**Capabilities & Behaviours**:
- Particular attention to detail and high level of accuracy
- Analytical problem solving skills
- Ability to multi-task and prioritise work-load
- An intermediate level of computer literacy
- Excellent verbal and written communication skills
**Skills & Experience**
- Experience in invoicing is highly desirable
- Administration experience in Insurance or Construction industry is desirable
**Why join us?**
At Bay Building Group, we're committed to providing the support you need to get the job done. We believe great teams do great work In addition to joining a high performing team, you will also have:
- Hybrid Work environment
- Paid leave to enjoy your birthday
- Discounted gym membership available
- Great discounts at JB HI-FI
- Paid parental leave upon meeting policy criteria
- Access to 24/7 Employee Assistance Program for you and your family
- Be part of a values driven environment
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