Your new company

Join a well-established organisation operating across multiple service lines, with a collaborative finance function supporting high-volume transactional processes. The team is dynamic, fast-paced, and committed to maintaining strong financial operations and consistent cash flow performance.

Your new role

• Supporting AR invoicing processes across the departments
• Managing high volume of debtor ledgers
• Chasing outstanding payments
• Handling complex and manual billing scenarios with accuracy and efficiency

What you'll need to succeed

• Strong experience in credit control and high-volume invoicing environments
• Confidence working with complex and manual billing processes
• Solid Excel skills and overall system confidence
• Ability to quickly pick up new systems
• Strong communication skills and a proactive approach to collections
• Available to start immediately and be comfortable working on-site 5 days per week (with flexibility in start/finish times and occasional ad hoc WFH).

What you'll get in return

• Immediate start in a structured, fast-paced role
• Supportive team environment with shared responsibilities
• Potential pathway to a permanent position
• Flexible working hours
• Free on-site parking

What you need to do now

If you’re passionate about this role, click ‘apply now’ or for more information and a confidential discussion or to find out about other opportunities in Accounting and Finance contact Mulia Winata at Hays on 08 9265 9156 or email mulia.winata@hays.com.au

At Hays, we value diversity and are passionate about placing people in a role where they can flourish and succeed. We actively encourage people from diverse backgrounds to apply.