- CBD location
- Initial 2 month temporary assignment with view to extension
- Attractive hourly rate
About the company
Our client is a leading ASX listed business, delivering essential infrastructure solutions at a large scale. They pride themselves on consistently meeting and exceeding their clients expectations, and are widely known as being the market leader in their space.
About the Role
An exciting opportunity exists for a Billing Administrator to join a friendly and supportive finance team. This newly created role will focus on contract compliance, procure-to-pay processes, and work order-to-cash conversion, playing a key part in ensuring accurate billing and revenue.
Key Responsibilities
- Audit completed work orders and convert to customer billings in line with SLAs.
- Assist operations with purchase order creation and processing.
- Ensure contract compliance and adherence to company policies.
- Liaise with accounts payable and receivable to ensure timely processing.
- Implement governance and controls to maximise billing recovery.
- Support internal and external audits with accurate documentation.
- Maintain up-to-date financial records and liaise with stakeholders across the business
- Prior experience in billing, quality & assurance, revenue or accounting support
- Strong understanding of financial principles and compliance requirements.
- Proficiency in ERP systems and intermediate Microsoft Excel skills.
- Strong stakeholder management skills
- Ability to work in a high volume and fast paced environment
Culture & Benefits
Our client values collaboration, accountability, and continuous improvement. You’ll join a supportive team environment with opportunities for professional growth and development, working on a high-profile project that makes a real impact.
How to Apply
Click Apply Now or email Chris Belegrinos at Sharp & Carter at cbelegrinos@sharpandcarter.com.au
