• $80k + super 
• Sydney CBD location
• Prestigious organisation 

The Company

Our client, a well-established national retailer, located in Sydney CBD is recruiting an Accounts Receivable Officer on an initial 12-month contract.
 
The Role
  
You will be responsible for the following:

• Prepare and issue accurate billings for Retail and Property divisions.
• Process direct debits, receipts, and reconcile debtor accounts.
• Follow up on overdue invoices and resolve outstanding items.
• Respond to debtor and business unit invoice inquiries.
• Compile the Debtors Group Board report and complete month-end accounting tasks.
• Manage the national gift card program and corporate petty cash.
• Ensure adherence to Group Policies, Procedures, and internal controls.
• Assist with process improvements, system enhancements, and year-end audit preparations.

Skills & Experience  

• 12+ months Accounts Receivable experience in a commercial or retail environment
• Excellent communication and organisational skills
• Proficient Microsoft Excel skills
• Experience with Microsoft Dynamics GP or Yardi (beneficial)
• A helpful nature and good work attitude

Curtis Partnership specialises in Property, Sales, Marketing & Operations, Information Technology, Finance and Accounting recruitment.

Curtis Partnership is committed to supporting inclusive and diverse recruitment. We welcome applicants from all ages and genders, First Nations Australians, culturally and linguistically diverse groups, the LGBTQIA+ community and people with a disability. If provisions or adjustments in our recruitment process could better enable your application to shine please indicate this at the top of your resume.