Join a dynamic and collaborative finance team as an Accounts Receivable Clerk, where you'll play a key role in ensuring accurate and timely invoicing, payment allocation, and banking across multiple systems and businesses. This position is perfect for someone who thrives in a fast-paced environment, enjoys variety in their day, and can hit the ground running with confidence and accuracy. Key Responsibilities Process weekly invoicing (both file uploads and manual entries) Manage daily uploads of bank files, EFTPOS, cash, and direct credits Analyse and allocate daily Payway and BPAY files Post receipts into POS systems and Business Central (BC) Apply receipts to weekly invoices and ensure data accuracy Liaise with Centre Management and Administration Staff regarding payments and queries Assist with payment resolutions and reconciliation issues Upload weekly bank statements across multiple databases and business entities About You Proven Accounts Receivable experience with strong attention to detail Proficient in Business Central (Mandatory) Exceptional keyboard accuracy and analytical ability Comfortable working across multiple systems and bank accounts A confident communicator who enjoys working collaboratively in a team of five High Volume daily processing The Opportunity Immediate start - temporary assignment 6 months. Perm potential Office-based - Bayswater (3-4 Days onsite / 1-2 days WFH) Be part of a supportive AR team recently transitioned from Great Plains to Business Central Exposure to multiple businesses without direct trade debtor collections $46 to $50 per hour / paid weekly If you're an experienced AR professional looking for a busy, hands-on role with a friendly finance team, we'd love to hear from you. please select apply or send your resume to rob.sonogan@conquestrg.com.au
