Finance Officer
Core
Managing customer invoicing, accounts receivable, and broader finance activities including accounts payable and reconciliations.
Role type
Finance Officer (Accounts Receivable focus)
Builds
Customer invoices, payment runs, and financial reports
Domain
Energy services / Finance
Required skills
Accounts Receivable management, invoicing, Accounts Payable support, bank reconciliations, expense processing, stakeholder communication, Microsoft Excel, Business Central (Dynamics 365)
Preferred skills
Payroll process exposure, Certificate IV/Diploma/Degree in Accounting or Finance
Responsibilities
Preparing and issuing customer invoices, monitoring outstanding amounts, resolving billing queries, processing supplier invoices and payments, completing bank reconciliations, processing staff expenses, assisting with account setup, supporting month-end activities
Seniority
Mid-level, hands-on IC