JOB  SUMMARY

What will the day-to-day look like in the role?

• Reviewing and ensuring the accurate set-up of allocated projects on our Synergy platform.
• Managing the monthly billing cycle for your allocated project directors and external clients, including accounts receivable management.
• Provide professional and superior customer service to clients (internal and external), including ensuring clients’ needs are met in accordance with billing requirements.
• Provide accurate and efficient analysis, reconciliations, and reporting as required by clients (internal and external).
• Maintain the accuracy of the TTW Invoicing App and job cost database regarding billing, accounts receivable, and work in progress.
• Review allocated project timelines / Deferred income to ensure the month end / Deferred income is fairly stated.
• Act as support for interstate and international offices and other finance staff in respect of billings.

What are we looking for?

• Accounting / Business / Bookkeeping qualifications (desirable)
• CPA/CA qualification would be highly regarded, however it is not essential
• Ideally 3-5 years working experience in a similar role.
• Understanding of bespoke software for production of billings, WIP and Debtors Management
• Excellent communication skills both to internal and external clients, with a demonstrated understanding of clients’ needs and requirements.
• Exceptional attention to detail and efficiency
• A proactive and problem-solving mindset and attitude is highly regarded.

Are you interested in this position?

Apply by clicking on the “Apply Now” button below!

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