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 focuses primarily on Accounts Receivable (end-to-end), with additional responsibilities in Accounts Payable, goods inwards processing, and other finance functions. Key Responsibilities include: Manage key accounts for major retail customers using EDI platforms Reconcile high-volume, complex invoicing, including rebates, warranty claims, and adjustments Support Accounts Payable, goods inwards processing, and general finance tasks as required Monitor outstanding accounts and initiate timely follow-ups accordingly Prepare and maintain accurate reconciliations and reports including aged debtors Drive improvements in finance processes and internal controls About You 3 years in Accounts Receivable, preferably with large or national retail customers Familiarity with EDI ordering and invoicing systems Proven ability to handle high transaction volumes and complex reconciliations Strong attention to detail and organisational skills Confident communicator with internal and external stakeholders Tech-savvy with advanced Excel skills; experience with Pronto or similar ERP is a plus Team player comfortable working in a cross-trained, fast-paced finance environment 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 Enjoy a 9-day fortnight for better work-life balance 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.
