Staff
Cushman & Wakefield · Melbourne, Australia, Australia · Hybrid
Apply on Cushman & Wakefield's site →Goes straight to the employer's own hiring page. We never sit in between.
Process and reconcile receivables including invoicing, receipting, debtor queries and reporting for corporate and client accounts.
Worth knowing: Australian citizenship required due to government-related client accounts
“Australian Citizenship (required due to government-related client accounts)”
Job Title Accounts Receivable / Payable Officer Job Description Summary Reporting to the Accounts Receivable / Payable Manager you will be responsible for accounts receivable processing and reporting. Including, and not limited to, receipting payments off bank statements, raising invoices manually and via tenant recharge, printing and distributing invoicing, managing related queries and corrections. You will play a key role within the Finance Shared Services team and help to ensure that all corporate and client invoices are raised, and corresponding receivables are processed within deadlines and in compliance with all relevant regulations. Job Description Accounts Receivable Officer Melbourne CBD | Full-Time Permanent Are you an experienced Accounts Receivable professional looking to join a collaborative and high-performing finance team? We are seeking an Accounts Receivable Officer to support critical invoicing, receipting, reconciliation and debtor management activities across a diverse client portfolio, including government-related accounts. Reporting to the Accounts Receivable / Payable Manager, you will play a key role in ensuring invoices are raised accurately, payments are processed efficiently, and receivables are managed in line with internal deadlines and compliance requirements. About the Role This is a predominantly Accounts Receivable-focused position with exposure to broader finance operations. Key responsibilities include: Processing and receipting payments from corporate and client bank accounts Raising manual invoices and tenant recharge invoices Managing recurring and off-cycle billing activities Printing and distributing invoices Investigating and resolving payment discrepancies and unknown receipts Responding to invoice, debtor and statement queries from internal and external stakeholders Supporting accounts receivable reporting and data accuracy Maintaining compliance with finance procedures and deadlines Assisting with ad hoc finance-related activities when required About You To be successful in this role, you will bring: Minimum 2 years' Accounts Receivable experience Strong understanding of end-to-end Accounts Receivable processes Excellent communication and stakeholder management skills Strong attention to detail and accuracy Intermediate to advanced Microsoft Excel skills Ability to prioritise workloads and meet deadlines in a...
Every job links to the employer's own site. This job board is free: no ads, no account.