| Posting | Accounts Receivable Officer |
| Job Employer | Apex Tool Group |
| Location | CBD, Inner West & Eastern Suburbs |
| Salary | Undisclosed |
| Job Sector | Accounts Receivable/Credit Control |
Who we are
Apex Tool Group (ATG) is one of the largest manufacturers of professional hand and power tools in the world, serving the industrial, vehicle service and assembly, aerospace, electronics, construction and serious DIY markets.
What’s in it for you?
At ATG we realize the power of our people and value our differences. ATG fosters an environment where our team members feel valued, respected, safe and inspired! Work alongside a supportive and collaborative team, who work together to achieve goals and celebrate each other’s success!
About the role
We are currently seeking an experienced Accounts Receivable Officer to join our Finance team. This role is based within our head office in Alexandria.
In this role you will report to the Financial Controller and provide support to the Head of Finance.
Responsibilities include
- Local point of contact for all Accounts receivable related matters
- Assist the Financial Shared Services (FSS) team with debt collection and set up of new customer accounts
- Responding to client queries, via telephone and email correspondence
- Daily bank reconciliation
- Customer rebate reconciliation
- Assist with cashflow forecasting (collections)
- Assist in preparation work schedules for yearend audits and annual tax returns
- Liaise with external accounting and related service providers to ensure statutory obligations are met.
- Be responsible for matters in the company SAP system
- Month end close procedures (journal posting, accruals etc.) and EOM General reporting and reconciliations
- Administration of financial requirements as directed by the Head of Finance and Financial Controller
About you
- 3+ years’ experience in a similar role
- Strong communication skills – written and well-spoken
- Advanced Microsoft Office Suite skills including Excel
- Attention to detail, analysis and report writing skills
- SAP experience preferred
- Excellent phone manner and able to build relationships with customers
- Basic knowledge of General Ledger reconciliations and coding (desirable)
Throughout the recruitment process we may request consent to perform background checks, including but not limited to, Police Checks, Bankruptcy Checks, ASIC Banned and Disqualified Register etc.
