3 month AR / Billings Officer role based in North Sydney working for a large international client. This role reports into the Group Accounting Manager and will be supported by a large experienced finance team.
- Billing duties including verifying / reconciling costs with timesheets, vendor invoices and other docs in SAP
- Update billing amounts in SAP
- Set up / amend billing plans in SAP
- Creating invoices in SAP and prepare invoice package
- Submit invoice to the end customer via email, post, manual upload, etc
- Answering any AR/ billing related queries from internal / external stakeholders
- Cash reception - match the remittance information to outstanding invoices on SAP & research unallocated receipts
- Provide D&B reports per business request
- Prior AR / billings knowledge
- Ideally SAP system experience
- Excellent communication and interpersonal skills
- Problem-solving skills and developing negotiations
At Randstad, we are passionate about providing equal employment opportunities and embracing diversity to the benefit of all. We actively encourage applications from any background....