Accounts Receivable Officer | Temporary

Richard Lloyd Recruitment; Sydney; Ibrido; AUD 55.000 - 62.000; Part-time

Vantaggi offerti da questo lavoro

WFH flexibility

Six-month contract

Structured handover

Broader accounting exposure

Descrizione del lavoro

Richard Lloyd Recruitment in Sydney CBD NSW is offering a six-month maternity leave temporary role within a local finance team. The position sits in a hybrid setup with up to three days per week work from home once settled, and a structured handover from the incumbent.

You will join four AR Officers, managing core receivables while supporting broader accounting and reconciliation activities, including cash allocations and BAS contributions.

Competenze

• Strong accounts receivable experience.
• Exposure to assistant accounting duties and account reconciliations.
• Ability to work independently once settled in the role.
• Collaborative approach and fit with a lean team.

Mansioni

• Manage daily cash allocations and receipting; match payments to customer accounts.
• Process customer refunds and prepare journals with supporting documentation.
• Perform balance sheet and account reconciliations, including AMEX reconciliations; investigate discrepancies.
• Assist BAS preparation by compiling information and supporting the wider finance team.
• Provide broader finance support across general ledger reconciliations and month-end tasks.

Conoscenze

Accounts receivable

Allocations

Receipting

Month-end

Reconciliations

Strumenti

Oracle

Espace

Concur

Descrizione del lavoro

Richard Lloyd Recruitment – Sydney CBD NSW

Contract

Hybrid

1d ago , from Richard Lloyd Accounting Recruitment

Broader Finance Experience, Hybrid Flexibility

Company Background

Our client is an established global consumer services group with a portfolio of recognised brands and operations across multiple international markets. Following a recent ownership transition, the business is operating in a fast-paced, commercially focused environment. This Sydney CBD opportunity sits within a friendly local finance team and provides exposure beyond traditional accounts receivable.

This six-month maternity leave temporary position offers:

• $40-45per hour plus superannuation

• Up to three days a week working from home once you are settled and working independently

• A structured handover from the incumbent

• Broader accounting exposure within a close-knit finance team

• Potential for the assignment to extend beyond six months, although this is not guaranteed

The Role

This role will provide maternity leave cover for a dedicated business unit and is not a traditional debt collection-focused AR position. Working within a local team of four AR Officers, you will manage core receivables processes while supporting a range of accounting and reconciliation activities.

Duties will include:

• Managing daily cash allocations and receipting, ensuring incoming payments are accurately matched to the appropriate customer accounts

• Processing customer refunds and preparing journals, with appropriate supporting documentation and approvals

• Completing regular balance sheet and account reconciliations, including AMEX reconciliations, and investigating any discrepancies

• Assisting with BAS preparation by compiling relevant information, reviewing transaction data and supporting the wider finance team

• Providing broader finance support across general ledger reconciliations, month-end activities and ad hoc accounting tasks as required

Your Background

To be successful, you will bring strong accounts receivable experience together with exposure to assistant accounting duties.

You will also have:

• Immediately Available and committed to the full six-month assignment

• Strong accounts receivable experience, particularly allocations and receipting

• Previous exposure to assistant accounting duties and account reconciliations

• The ability to work independently once established in the role

• A collaborative approach and a strong fit with a friendly, lean team environment

• Experience with Oracle, Espace or Concur will be advantageous