About the Company The organisation is a well-established Australian manufacturer operating within the industrial solutions space. Location : Maddington Work Type: Temporary to Permanent | Flexible start & finish times The Opportunity Our client is seeking an experienced Accounts Receivable Officer with a strong focus on invoicing to join their team. Based in Maddington, this temp-to-perm opportunity offers stability, flexible working hours, and exposure to a fast-paced, operational environment. Key Responsibilities End-to-end invoicing using EXO and Microsoft Excel Manage high-volume, accurate billing aligned to customer contracts Investigate and resolve invoicing discrepancies Handle customer queries related to billing and payments Monitor AR ageing and follow up on outstanding accounts Allocate payments and reconcile customer accounts Support month-end processes and reporting Liaise with internal teams to ensure billing accuracy About You Proven experience in Accounts Receivable / invoicing roles Strong system skills, particularly with EXO and Excel High attention to detail and ability to manage volume Confident communicator with strong stakeholder engagement skills Comfortable working primarily on-site (limited WFH available) Highly Regarded Experience within a manufacturing or industrial environment Exposure to high-volume or complex billing structures What's on Offer Temp-to-perm opportunity with long-term potential Flexible start and finish times to support work-life balance Supportive and collaborative team environment If you think this role is right for you, please click on the link to Apply. Alternatively, please send across your resume at rsatija@sharpandcarter.com.au.
