Steeped in tradition, this multinational conglomerate has a global footprint. Recognising that people are their greatest asset, this business has low staff turnover and offer opportunities to progress and grow your career. A genuine industry leader, they have created a positive and caring work environment.
Reporting to the AR Team Leader and Financial Controller you will be required to take ownership of your own accounts receivable ledger; raising invoices, running debtors reports, processing allocations, receipting and following up with customers collecting on outstanding accounts. This is a high volume SAP environment.
Ideally you will be able to demonstrate end to end accounts receivable experience in a shipping and/or SAP environment. You will possess clear and concise communication skills and have the ability to think for yourself and with the support of your Manager problem solve on a daily basis. Conveniently located near all CBD transport and working in a lovely open plan office, this business offers a genuine team environment.
To apply please click on the appropriate link on this page, alternatively for more information or a confidential conversation please contact Kirsten Garrett on +61282709720
( SK92340A )