Analyst/Senior Analyst | Operational Resilience and Third-Party Risk
Analyst/Senior Analyst | Operational Resilience and Third-Party Risk Join our Operational Resilience Team in Sydney and play... more info
As part of the Autodesk FP&A (Financial Planning and Analysis) Finance organization supporting the Payapps business unit, we are looking for a fixed-term/contract resource to own all elements of the accounts receivable process and improve our sales order to collection processes within Australia and New Zealand for the recently acquired Payapps business. Responsibilities Processing of sales orders in NetSuite Raising customer invoices for both new customers and renewals Partnering with Payapps Finance Manager to improve Payapps renewal processes leveraging existing tools in place such as NetSuite and HubSpot Manage accounts receivable ledger including AR reporting and liaising with customers when required Supporting Payapps Finance Manager with monthly internal audit and revenue accounting queries Preparation and submission of monthly invoicing data for sales commission purposes Other ad hoc requirements supporting Payapps finance team as necessary Minimum Qualifications 5+ years of experience managing accounts receivable High school degree required, Bachelor's degree and professional accounting qualification preferred Proficient in the use of NetSuite, HubSpot and Excel Basic understanding of accounting principles and practices Knowledge of SaaS billing procedures and collection techniques Strong attention to detail and problem solving skills Able to effectively interact and communicate with stakeholders at all levels Collaborative team player #J-18808-Ljbffr
Analyst/Senior Analyst | Operational Resilience and Third-Party Risk Join our Operational Resilience Team in Sydney and play... more info
Business Process Analyst / Portfolio Business Analyst - Financial Services 11th February, 2025 The role of the Portfolio... more info