Work with a global business based in the North of Sydney who specialise in producing cutting edge products in the technology space. Enjoy working with a large business who offer excellent training and offer ample career progression opportunities.
Working within a friendly team and reporting to the Finance Operations Manager, your duties will include:
- Ensure accurate and timely customer billing.
- Ensure the completion and management of intercompany invoicing.
- Ensure Customer Database data is correct and up to date.
- Other adhoc duties as required
To be considered for this role you must have excellent attention to detail, strong Excel skills and previous experience in an end-to-end billings role. Your ability to work well in a team and strong communication skills will ensure your success.
Interested? Immediately Available? APPLY NOW! For a confidential discussion, please contact Kimberly Kaminski on (02) 8270 9737.