About Our Client
Based within the South Eastern suburbs, our client specialises in the health care industry. Having a prominent national presence and as a result of expansion into new markets, an exceptional opportunity has developed for an Reconciliations Officer to join the Finance team for a short term basis.
As the Reconciliations Officer, you will be reporting to the Finance Manager and will be responsible for the following key tasks:
- Reconciling invoice statements
- Managing queries
- Liaising with internal/ external stakeholders
- Allocating payments
- Other ad hoc duties as per the Finance Manager's request
The Successful Applicant
To be considered successful as the Reconciliations Officer, you will have extensive experience within a similar role. Strong communication skills, flexibility and the ability to adapt to changing environments is essential. Working smoothly as part of a team, and building relationships with external and internal stakeholders is highly desirable. Only candidates with SAP /large ERP systems and advanced MS Excel skills (pivot tables and v lookups) will be considered.
What's on Offer
- Immediate start
- Working for a reputable organisation
- Convenient location
- Parking available
- View for extension