- Fantastic culture and team environment
- Immediate start in a temp to possible permanent position
- Excellent remuneration - up to $55.00 per hour + super based on experience
- Flexible working arrangements
- Based in Docklands (off Bourke Street)
The Role:
Join a Dynamic Finance Team – Make an Impact
Are you a detail-oriented finance professional with a passion for accuracy and process improvement? Our Client is seeking a Master Data and Accounts Receivable Officer to join their team on a temporary-to-permanent basis for 6 months with view to permanency. If you thrive in a fast-paced environment, enjoy problem-solving, and have a keen eye for compliance, this role is for you.
About the Role This is a hybrid role where you will be responsible for both master data management and accounts receivable. Sixty percent of your time will be focused on master data tasks, while forty percent will be dedicated to accounts receivable responsibilities. Your work will play a key role in ensuring accurate financial records, efficient payment processing, and compliance with company policies.
Key Responsibilities:
Master Data Responsibilities
- Set up and maintain vendor, customer, and material records in line with company policies
- Validate and verify data accuracy, including banking details
- Ensure compliance with internal procedures and audit requirements
- Maintain strong relationships with both internal and external stakeholders
- Identify and support improvements in processes and best practices
- Follow up on overdue balances with both internal teams and external customers
- Allocate customer payments daily and reconcile accounts weekly or monthly
- Generate and review aged debtors reports, providing analysis and commentary
- Process claims and resolve any disputed transactions
- Maintain and manage customer-related financial documents for audit compliance
- Escalate outstanding debts to legal teams when necessary
- Provide reporting and support to the finance team as required
What We Are Looking For
- Experience in master data management is an absolute must and/or accounts receivable (preferred)
- Strong problem-solving and analytical skills
- High level of attention to detail and accuracy
- Intermediate Excel skills, including the ability to use formulas and data analysis tools
- Familiarity with SAP (preferred but not essential)
- Ability to follow and enforce compliance procedures
- Strong communication and stakeholder management skills
Why Join our Client?
- Work in a collaborative and supportive finance team
- Gain hands-on experience in a combined finance role
- Contribute to a well-established and respected organization
- Potential for a permanent position based on performance
Apply Now!
If you are looking for an exciting opportunity in finance, we would love to hear from you. Submit your application today and take the next step in your career. Or for a confidential discussion, please contact Celena Sonntag at csonntag@sharpandcarter.com.au
