• Short-term assignment with immediate start and potential extension

About Our Client

This organisation is a well-established entity within the public sector, committed to serving its community with integrity and professionalism. As part of a medium-sized team, they are focused on excellence in accounting and finance operations.Our client is a respected not-for-profit organisation based in Rivervale, dedicated to making a positive impact in the community. They offer a collaborative and supportive working environment with a strong team

Job Description

• Clearing a backlog of approximately 650+ AR records
• End-to-end accounts receivable processing
• Chasing outstanding payments and resolving discrepancies
• Ensuring all client records are up to date and archived correctly
• Managing final invoicing and confirming no outstanding balances
• Processing a high volume of records daily...