This position is not a full function role. It is mainly data entry, data management, and reconciliations.
The responsibilities:
- High volume data entry.
- Debtors’ management.
- Upload files, create debtors, and respond to internal queries.
- Perform debtor reconciliations and manual data entry for invoicing (automation initiatives underway).
- Process receipting by categorizing deposits and reconciling data using Excel (VLOOKUPs and Pivot Tables).
- Match invoices against remittances and perform data lookups to identify debtors.
- Assist with ad hoc administration duties.
The successful applicant will have:
- 1-3 years’ experience in accounts receivable
- Ability to interpret and analyse complex data sources with minimal corrections
- Intermediate to advanced Excel Skills (proficient in VLookUps and Pivot Tables)
- Excellent technology skills
- Excellent communication skills
- An adaptable and fast learner
How to Apply
Sharp & Carter often have a range of positions available that may not yet be advertised. If you feel this opportunity is interesting yet not quite right, then we recommend still putting in an application via the link below, that way we can contact you to find out more about your career goals and aspirations, and we will ensure you stay updated and aware of exciting new vacancies in the market.
For a confidential discussion, feel free to reach out to
aluong@sharpandcarter.com.au
