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We are seeking a proactive and detail-oriented Financial & Billing Coordinator to join our team to provide project financial support to project directors including the timely and accurate set-up of projects, raising of bills to clients and receipt of payment from clients. This is a great opportunity to join a close-knit team of experienced finance professionals and help our team continually make a difference to our award winning engineering consultancy.
Job Responsibility:
Reviewing and ensuring the accurate set-up of allocated projects on our Synergy platform
Managing the monthly billing cycle for your allocated project directors and external clients, including accounts receivable management
Provide professional and superior customer service to clients (internal and external), including ensuring clients’ needs are met in accordance with billing requirements
Provide accurate and efficient analysis, reconciliations, and reporting as required by clients (internal and external)
Maintain the accuracy of the TTW Invoicing App and job cost database regarding billing, accounts receivable, and work in progress
Review allocated project timelines / Deferred income to ensure the month end / Deferred income is fairly stated
Act as support for interstate and international offices and other finance staff in respect of billings
Requirements:
Accounting / Business / Bookkeeping qualifications (desirable)
CPA/CA qualification would be highly regarded, however it is not essential
Ideally 3-5 years working experience in a similar role
Understanding of bespoke software for production of billings, WIP and Debtors Management
Excellent communication skills both to internal and external clients, with a demonstrated understanding of clients’ needs and requirements
Exceptional attention to detail and efficiency
A proactive and problem-solving mindset and attitude is highly regarded