Join a dynamic and collaborative finance team as an Accounts Receivable Clerk, where you'll play a key role in ensuring accurate and timely invoicing, payment allocation, and banking across multiple systems and businesses.

This position is perfect for someone who thrives in a fast-paced environment, enjoys variety in their day, and can hit the ground running with confidence and accuracy.

Key Responsibilities

• Process weekly invoicing (both file uploads and manual entries)
• Manage daily uploads of bank files, EFTPOS, cash, and direct credits
• Analyse and allocate daily Payway and BPAY files
• Post receipts into POS systems and Business Central (BC)
• Apply receipts to weekly invoices and ensure data accuracy
• Liaise with Centre Management and Administration Staff regarding payments and queries
• Assist with payment resolutions and reconciliation issues
• Upload weekly bank statements across multiple databases and business entities

About You

• Proven Accounts Receivable experience with strong attention to detail
• Proficient in Business Central (Mandatory)
• Exceptional keyboard accuracy and analytical ability
• Comfortable working across multiple systems and bank accounts
• A confident communicator who enjoys working collaboratively in a team of five
• High Volume daily processing

The Opportunity

• Immediate start - temporary assignment 6 months. Perm potential
• Office-based - Bayswater (3-4 Days onsite / 1-2 days WFH)
• Be part of a supportive AR team recently transitioned from Great Plains to Business Central
• Exposure to multiple businesses without direct trade debtor collections
• $46 to $50 per hour / paid weekly

If you're an experienced AR professional looking for a busy, hands-on role with a friendly finance team, we'd love to hear from you. please select apply or send your resume to rob.sonogan@conquestrg.com.au