Our client provides a comprehensive community care service nationally. They have a current project need for an experienced AR Officer to investigate unallocated transactions and at the end of that project to assist the AR team with business-as-usual.
About the Role
Your responsibilites will include -
- Cash allocations
- Bank reconcilliations
- Invoice processing
- Managing Excel spreadsheets
- Sundry debtor billing
We are looking for Accounts Receivable and SAP experience, a keen eye for detail and skills in problem solving and investigation.
- 8 month contract
- CBD location
- $30 to $35 per hour - dependent on experience
- 38 hours per week
- Starting ASAP
To apply, click the link and upload your current resume in Microsoft Word format only (.doc or .docx). If you would like to have a confidential discussion, please contact Britt Molony on 07 3023 1019, quoting ref no. JO-1812-92588. Want to know more about Davidson? Visit us at www.davidsonwp.com