We’re looking for a switched-on Finance Officer to join a friendly team in a well established business in Adelaide’s southern suburbs. This role has a mix of Accounts Payable, Accounts Receivable and data entry, perfect for someone who enjoys variety and getting things done. About the role: Action queries on the shared accounts inbox Process supplier invoices accurately and in a timely manner AP Invoice processing AR support including debtor follow-up Allocate and receipt customer payments General data entry and finance admin support as needed About the person: Good attention to detail and accuracy Confident with numbers and systems Strong communication skills for debtor follow-up A proactive, reliable and team-focused approach A reliable, proactive approach and willingness to support the wider team This role has an immediate start and is offered on a 3 month temp basis with full time, site based hours in the Southern suburbs. For more information and a confidential discussion, please call Donna Thomas on 0448 204610 or apply via the link provided.
