About the Role

A challenging, varied and rewarding role suited to a well organised person who enjoys providing sales and admin support. 

You will be responsible for reviewing and processing sales documents to effectively maintain and enhance customer service.

This is a forward thinking and dynamic team environment where you will be able to further develop your skill set and progress your career.

Responsibilities:

• Reviewing and processing documentation/machine invoices submitted by State Branches
• Auditing sales documentation to ensure adherence to Company policies
• Responsible for daily reporting to update Management Team on invoicing status
• Handling data entry and maintaining financial records for cost overruns and underruns on machines/equipment’s sold
• Liaising with internal and external stakeholders regarding payments made by customers
• Assist with month end and year end accounting processes
• Assist with administration and other ad hoc financial tasks

Role Requirements:

• A keen interest in accounting and finance

• Proven ability to use Microsoft Suite including Outlook, Word, Excel and PowerPoint
• Ability to liaise effectively with customers and State Branches
• Experience with double entry accounting
• Ability to prioritise and meet deadlines
• High attention to detail and confidence with numbers
• Ability to follow all company policies

On Offer

• An attractive remuneration package commensurate with your experience
• A commitment to your ongoing professional development
• Employee milestone, reward, and recognition programs

APPLY NOW!