Job Purpose Reporting to Billing Supervisor and working as part of a finance team of 8 people, this is a nationally focused role located at our offices in Port Botany. The role will be responsible for providing a timely and accurate invoicing service as well as improving the customer experience. As Billing Officer, you will enjoy taking ownership of your tasks and working as part of a team. Ideally, you will have previous invoicing experience in a similar industry and dealing with increasing volumes of invoices as the business expands. This is a great opportunity to join a rapidly growing business with the opportunity for career advancement. Key Accountabilities Accurate and timely preparation and issuing of invoices and data entry of invoices into the accounting system Follow up on requests on credits approval Prepare monthly GST reconciliation Liaise with customers to provide satisfactory resolution of billing issues Assist with billing system and process improvement Implementation and update of Depot invoicing system Prepare finance reports as required Qualifications, Skills and Experience The successful candidate will possess the following: Experience with invoicing in a similar business would be preferred but not essential Strong attention to detail and customer service orientation Good Excel skills required with experience using Containerchain and Oracle advantageous Self-starter, able to work with minimum supervision and excellent communication skills Considerable data entry experience required Demonstrated ability to work under pressure and meet deadlines Application details Click "Apply" to apply now. #J-18808-Ljbffr