|Category:||Finance and Accounting|
|Position Type:||Permanent full-time|
|Attachments:||No File Attached|
|Application Close Date:||24-Aug-2017|
We are currently looking for a Billing Officer to join our Accounts Receivable (AR) team based in Chatswood.
The AR team is responsible for raising manual invoices and adjustments along with interfacing project billing invoices daily. In this role, you will also be responsible for processing receipts for a number of Lendlease bank accounts which involves reviewing deposits, investigation and processing in Oracle R12. This role will involve working with other members in the AR team to ensure that daily tasks are met. You will also be involved in other tasks such as reconciliations, measuring KPI's and other ad hoc requests which arise from internal and external customers. You will ensure compliance with AR policy and procedures, providing customer service to all stakeholders whilst driving continuous improvement.
The successful candidate will have strong stakeholder management and customer service skills. Your background should include experience within an AR/Billing or accounting related role, ideally within a shared service or large complex environment. You should have prior exposure to Oracle R12 or other large ERP systems with advanced excel skills. Candidates with relevant tertiary qualifications in Business or Commerce are desirable but not essential.
Your personal qualities will include a self- motivated approach, positive attitude and most importantly a team player with a strong customer focus.
Lendlease is a diverse, flexible and inclusive employer of choice. We engage, enable and empower our people. Inclusion sets us all up for success.
Apply now if this could be the next challenge in your career with us. To explore all other opportunities, visit our Lendlease Careers page.