Finance Administrator
Vor 5 Tagen
Finance Administrator (Invoicing & Offshore Coordination) Join one of Australia's leading suppliers of energy products to the construction industry, proudly supporting over 500 customers nationwide. Our expectations are simple, be the partner of choice for residential builders by providing innovative products, reliable service, and strong, sustainable relationships. About the Role We are seeking an experienced and detail-oriented Finance Administrator to take ownership of the company's invoicing process and lead coordination of our offshore finance support team. This role plays a key part in ensuring timely, accurate billing, smooth cashflow management, and high-quality financial operations across the business. The ideal candidate will combine strong attention to detail with excellent communication and coordination skills, particularly in managing offshore resources and maintaining efficient processes. This is a great opportunity for someone looking to develop within a high-performing finance function in a growing business. There may be a requirement to travel to Manila for the training of our offshore team. Key Responsibilities Prepare and issue accurate sales invoices in accordance with client contracts, service delivery schedules, and agreed billing cycles. Review and approve invoices raised by the offshore finance team, ensuring accuracy, completeness, and compliance with company policies. Maintain up-to-date records of all invoices, credit notes, and billing documentation. Reconcile invoicing data against sales orders, delivery records, and CRM information. Oversee daily activities of the offshore team responsible for invoice generation. Review and streamline offshore workflows to improve efficiency and accuracy. Monitor KPI's for turnaround times, accuracy rates, and workload balance. Develop, document, and maintain robust invoicing procedures and controls. Identify and implement process improvements to enhance efficiency and reduce error rates. Ensure compliance with internal controls, audit requirements, and financial policies. Key Skills & Experience Experience in a finance administration, billing, or accounts receivable role. (Essential) Proven experience managing or coordinating offshore or remote teams is highly desirable. Strong understanding of invoicing workflows, revenue processes, and data reconciliation. Excellent communication and stakeholder management skills. Highly proficient with Excel and accounting / ERP systems (experience with Sage 300 an advantage but not essential as full training will be given) Well developed attention to detail with a proactive approach to problem-solving. Ability to work to tight deadlines and manage multiple priorities in a fast-paced environment. Applicants must have permanent work rights in Australia. #J-18808-Ljbffr
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Reception Administrator
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Finance Lead: Invoicing
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Perth, Österreich Consolidated Energy VollzeitA leading energy supplier is looking for an experienced Finance Administrator to manage invoicing and coordinate our offshore finance team. The ideal candidate should have a strong background in finance administration and excellent communication skills. Responsibilities include preparing sales invoices, reviewing offshore team invoices, and improving...
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Site Administrator — $82k/yr + Super, 38h
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Vor 3 Tagen
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