Our Client Our client is a well-established business in Brisbane’s north supplying essential products and services to the landscaping and outdoor equipment sectors. They have a strong reputation for quality, innovation, and customer support. About the Role This hands-on role supports the broader finance team and includes a variety of responsibilities across Accounts Receivable, Accounts Payable, goods inwards processing, and general finance administration. It’s a great opportunity to step into a broad and varied finance position in a growing team. Key Responsibilities include: Manage key accounts for major retail customers using EDI platforms Reconcile high-volume, complex invoicing, including rebates, warranty claims, and adjustments Assist with Accounts Payable, goods inwards processing, and other finance tasks Monitor outstanding accounts and initiate timely follow-ups Prepare and maintain accurate reconciliations and reports, including aged debtors Provide support across the finance function, collaborating closely with the Finance Team Leader Contribute to process improvement and ensure adherence to internal controls About you: 3 years of experience in Accounts Receivable and/or broader transactional finance Exposure to EDI ordering and invoicing systems highly regarded Ability to manage high transaction volumes and resolve complex reconciliations Excellent attention to detail and time management skills Strong communication skills to engage with both internal teams and external customers Proficient in Excel; experience with Pronto or similar ERP is an advantage Collaborative team player who thrives in a dynamic, cross-trained finance team The Benefits Join a stable, well-regarded business with a strong industry reputation Report directly to a hands-on Financial Controller Work within a collaborative team of 5–6 finance professionals Ready for a change? Click below to apply now! For a confidential chat, contact Holly Clarke at holly@c3talent.com.au or 0459 104 984.
