About the Company
The organisation is a well-established Australian manufacturer operating within the industrial solutions space.
 
Location: Maddington
Work Type: Temporary to Permanent | Flexible start & finish times
  
The Opportunity
Our client is seeking an experienced Accounts Receivable Officer with a strong focus on invoicing to join their team. Based in Maddington, this temp-to-perm opportunity offers stability, flexible working hours, and exposure to a fast-paced, operational environment.

Key Responsibilities

• End-to-end invoicing using EXO and Microsoft Excel
• Manage high-volume, accurate billing aligned to customer contracts
• Investigate and resolve invoicing discrepancies
• Handle customer queries related to billing and payments
• Monitor AR ageing and follow up on outstanding accounts
• Allocate payments and reconcile customer accounts
• Support month-end processes and reporting
• Liaise with internal teams to ensure billing accuracy

About You

• Proven experience in Accounts Receivable / invoicing roles
• Strong system skills, particularly with EXO and Excel
• High attention to detail and ability to manage volume
• Confident communicator with strong stakeholder engagement skills
• Comfortable working primarily on-site (limited WFH available)

Highly Regarded

• Experience within a manufacturing or industrial environment
• Exposure to high-volume or complex billing structures

What's on Offer

• Temp-to-perm opportunity with long-term potential
• Flexible start and finish times to support work-life balance
• Supportive and collaborative team environment

If you think this role is right for you, please click on the link to Apply. Alternatively, please send across your resume at rsatija@sharpandcarter.com.au.