An opportunity based in Fortitude Valley exits for a Finance Officer to be responsible for raising accurate customer invoices by receiving and processing data within given time frames.

This involves the analysis and processing of large volumes of billing data in a systematic process. The role also involves the payment of supplier invoices and effective communication with customers and suppliers in terms of relationships, customer satisfaction and dealing with disputed amounts.

End of month accruals and journal preparation is also required in relation to customer accounts as well as providing detailed customer commentaries to explain the customers' Profit and Loss position.

• Analysing Billing Data to ensure integrity
• Cost and Revenue Reconciliation
• Customer Accruals
• Supplier Payments
• Customer Commentary
• Set up and maintenance of customer rules in accounting system
• Initiate purchase orders for all suppliers per customer
• Develop and maintain customer specific work instructions
• Identify weaknesses in processes, list causes and recommend improvements

• Commercial experience in a Finance support function
• Tertiary studies in Business or Accounting
• Sound understanding of the principles of accounting
• Understanding of Debits and Credits
• Business Reporting Skills
• Ability to work in an evolving/demanding Commercial environment
• Telecommunications/Data experience
• SAP Financial Accounting System
• Intermediate level of Excel, Access and Word

To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Craig Favilla on (07)3010 9264 or on 0402 281 358, quoting Ref No. (#2075-MH1044).