The Opportunity An amazing opportunity at this listed multinational business for an experienced AR/AP officer to support the team with the end-to-end billing and invoicing functions. The Role: This opening comes about due to continuous expansion and is a great foot in the door. This is a great role where you'll get exposure in other areas outside of billings/invoicing. Reporting to the Finance manager your responsibilities will include: Customer billing management and enquiries Claims process management Credit management support Supporting external/internal stakeholders and clients Process improvements Ad hoc tasks About you: Knowledge of debit/credit Minimum 2-3 years experience in a relevant role Excellent written and communications skills Intermediate excel skills including pivot tables Sounds like you? Please contact Alden at alden.soe@perigongroup.com.au or just simply hit the "apply" button.
