Hays | Accountancy & Finance
Accounts Receivable Administrator
₹ Check with seller / month
✓ Actively Hiring
📍 Perth
💼 Full Time
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Job at a Glance
- Category
- Accountant
- Location
- Perth, Western Australia, Australia
- Salary
- Check with seller
- Job Type
- Full Time
- Company
- Hays | Accountancy & Finance
- Status
- Open & Active
Job Description
Our client is an established construction company based north of the river. They are looking for an experienced accounts receivable administrator to join them on a part-time permanent basis. You will be joining a company that offers excellent flexibility with a great working culture.
Your new role
As an Accounts Receivable specialist, you will be responsible for managing incoming payments, ensuring accurate and timely invoicing, maintaining customer accounts and answering calls.
Process and manage incoming payments
Generate and send out invoices
Reconcile accounts receivable ledger
Monitor customer account details for non-payments, delayed payments, and other irregularities
Follow up on outstanding invoices and resolve any discrepancies
Prepare monthly, quarterly, and annual financial reports
What you'll need to succeed
Proven experience in Accounts Receivable or similar role
Proficiency in accounting software - Xero
Strong attention to detail and accuracy
Excellent organisational and time management skills
Ability to work independently and as part of a team
Good customer service
What you'll get in return
In return for your commitment to the role, you will receive a permanent part-time contract. You will work in an organisation with a flexible and collaborative culture. North of the river location with parking on site.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call Sorcha Farrington on 08+265+1+5 now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.
Your new role
As an Accounts Receivable specialist, you will be responsible for managing incoming payments, ensuring accurate and timely invoicing, maintaining customer accounts and answering calls.
Process and manage incoming payments
Generate and send out invoices
Reconcile accounts receivable ledger
Monitor customer account details for non-payments, delayed payments, and other irregularities
Follow up on outstanding invoices and resolve any discrepancies
Prepare monthly, quarterly, and annual financial reports
What you'll need to succeed
Proven experience in Accounts Receivable or similar role
Proficiency in accounting software - Xero
Strong attention to detail and accuracy
Excellent organisational and time management skills
Ability to work independently and as part of a team
Good customer service
What you'll get in return
In return for your commitment to the role, you will receive a permanent part-time contract. You will work in an organisation with a flexible and collaborative culture. North of the river location with parking on site.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call Sorcha Farrington on 08+265+1+5 now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.
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