Our client has been established for over half a century as a local niche manufacturer, distributing locally and across APAC. Located in Melbourne's South East, they are currently seeking a temporary resource in their accounts team with a credit focus & providing some additional support. The ideal individual will have great interpersonal skills and have the ability to "hit the ground running" on a 5/6 month temporary assignment.
Reporting to the CFO, your role will include, but will not be limited to:
- Managing the debtors ledger in SAP
- Running account receivable, 550 -700 invoices a month
- Chasing payments and allocation of payments
- Reconciliation of accounts
- Assisting with accounts payable
- File and database management
- Managing and updating documentation
- Administrative duties including filing, scanning and other ad-hoc duties
To be considered for the role, you will need to have:
- Relevant credit and general accounts experience, ideally in the production/manufacturing sector
- Strong ability to build relationships with internal and external stakeholders
- Proficient in using SAP, Office and Excel
- Excellent written and verbal communication skills
- Strong organisational and administrative skills, including an ability to prioritise workloads, meet deadlines and manage a varied workload
- Demonstrate attention to detail with database management
This role is circa 5 months duration, available immediately in Melbourne's South East corridor. 8.30 to 5.00 with a half hour lunch, you must be prepared to work in the office as an essential services provider. Travel permits and COVID plans will be provided.
If you meet the specific criteria listed above, please apply in writing with a cover note to Leon Cutler, or call 9699 2880 or 0427 344 206
