Journey Beyond

Accounts Receivable

• Manage a high volume of debt collection and customer contact via phone and email, supporting accounts across the Journey Beyond businesses
• Supplying customers with invoices and statements
• Reconciling accounts with high volume invoices and resolving customer disputes
• Debtor management
• Daily and weekly reporting on outstanding debt
• Payment allocations and receipting
• General credit administration
• Trial balance reporting and Analysis
• Bank Reconciliations across the Journey Beyond suite
• Handle EFTPOS payments and reconcile them to bank records.

Accounts Receivable Officer

Financial Planning and Analysis

• Lead and support the transition from Microsoft Dynamics NAV to Microsoft Dynamics 365 Business Central
• Maintain and configure finance systems
• Troubleshoot integration issues
• Streamline and automate processes
• Provide guidance, training, and technical support to finance and IT teams

Finance Systems Specialist

Accounts Payable

• Manage a high volume of invoices daily with precision and attention to detail
• Accurately code and input invoices to the correct cost centres and departments
• Perform supplier statement reconciliations and assist with month-end processes
• Prepare reports on Aged Payables and handle ad hoc reporting requirements
• Ensure compliance and accuracy of all paperwork before processing
• Respond to queries, liaise with vendors, and provide exceptional customer service
• Identify errors and implement solutions while contributing to process improvements
• Support the Accounts Payable Manager with ad hoc duties and ensure adherence to company policies

Accounts Receivable Officer

Finance Systems Specialist

Senior Accounts Payable Officer