Accounts Receivable & Credit Control

The Opportunity

You will assist with the various stages of the account receivables process including some credit control, some month-end accounting duties, and backup for foreign payments (AP) within a large finance team. The opportunity will give you the benefit of working with a great mixture of personalities in a fun, close-knit team while raising your overall corporate exposure.

The Company

A successful company servicing the logistics sector based in multiple locations nationwide, with solid foundations our client has seen sustainable growth which has made them the envy of its competition.

The Role

• Daily reconciling of bank statements
• Research, investigate, and resolve payment discrepancies
• Resolving outstanding payments with corporate clients
• Journal entries and month-end tasks
• Assisting with reporting and ad hoc finance team duties

Your Profile

Ready for your next challenge?

Apply now via SEEK and take the next step in your career. To find out more, contact Alastair McLae at

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