Accounts Receivable Coordinator | Australian Account  

We are looking for a Finance and Operations Analyst who will be supporting our Accounts Team in all aspects of the Financial Management including Accounts Receivable, Accounts Payable, General Ledger and Cash Management. This will be for an internal role that will work closely with Accounts team to prepare accurate and compliant financial data for the business.

Key Responsibilities:

• Daily, weekly and monthly AR processes.
• Invoicing Weekly, Monthly and Adhoc
• Handling billing queries
• Following debtors process for outstanding invoices on clients
• Agreement management (Setting up, updating and cancelling agreement)
• Project Admin, end to end procurement
• Preparing and assisting financial reports while working with AP Coordinator
• Assistance with the budgeting process and monthly variance analysis.
• Setting up new clients and managing company finance records
• Resolving discrepancies within applications that impacts the financial reports ensuring all major applications are synced and aligned
• Preparing financial reports as required

• Candidate must have 3-4 years work experience; BPO industry working experience would be an advantage
• A relevant Certificate or tertiary qualification, such as Accounting or Finance
• Knowledge of with Xero (Accounting tool) is a plus
• Objective in reviewing and comparing data from a variety of sources
• With previous experience on related field is an advantage
• Ability to work autonomously and manage deadlines
• Can work in a fast paced dynamic environment
• Must be keen to details and is highly organised
• Strong verbal and written communication skills
• Ability to work independently and in a team environment