The Company

This respected, design-led organisation operates nationally and is known for its product innovation and operational precision. With a key team member on leave during a critical period, the business is seeking a capable finance professional to step in and maintain momentum with minimal handover. The environment is structured, fast-paced and well-supported—well suited to someone who values discipline, accountability and high professional standards.

The Role

This temporary position offers immediate responsibility across accounts receivable and month-end support. Based full-time in the office, you will take ownership of debtor management, daily sales order approvals, reconciliations and payment processing. You will also assist with journals and reporting during the month-end close.

Key Responsibilities

• Manage debtor accounts and customer correspondence
• Approve daily sales orders and monitor credit limits
• Liaise with credit insurers for approvals and limit adjustments
• Follow up on outstanding debt and resolve payment issues
• Complete daily and weekly bank reconciliations
• Review and reconcile Concur employee expenses
• Process local and international supplier payments
• Post recurring journals and support the month-end close

About You

• Minimum two years' experience in AR or assistant accounting roles
• Proven ability to manage workflows with accuracy and autonomy
• Strong understanding of reconciliation and payment processes
• Proficient in ERP systems (NAV experience preferred)
• Immediately available and confident stepping into a busy role

To apply, click the APPLY button or contact Sam Harrison at sam.harrison@atlaspartners.com.au for a confidential discussion.