• Work-life balance with a focus on employee wellbeing.

About Our Client

This opportunity is with a well-established organisation in the Public Sector.

Job Description

• Process and reconcile accounts receivable transactions accurately and efficiently.
• Ensure timely collection of outstanding invoices and maintain customer payment records.
• Investigate and resolve discrepancies related to accounts receivable balances.
• Prepare and distribute financial reports as required by the Accounting & Finance team.
• Support month-end closing activities by providing relevant data and documentation.
• Collaborate with internal teams to address customer billing inquiries and concerns.
• Maintain compliance with organisational policies and financial regulations.
• Assist in process improvement initiatives to enhance efficiency and accuracy.

The Succes...