Job Description We’re looking for a driven undergraduate student to join our Finance & Accounts Receivable department. This role offers hands-on experience and exposure across internal business units and external customers, ideal for a student seeking to build finance skills and launch their career in a dynamic environment. This is a 12-month full-time opportunity based at our Clayton headquarters commencing January 2026. Key Responsibilities Liaising with Sales Support, Customer Service, and Spare Parts teams to reconcile payments from agency customers, retailers, and technicians. Reconcile credit-card clearing accounts and support commission payments to agents. Process and input financial transactions using ERP systems including SAP and Excel. Supporting the Finance Manager and Accounts Receivable Officers with day-to-day activities. Assisting in document control, data entry, and invoice tracking. Developing your skills in organising, prioritising and problem-solving.
