We are looking for a Smart, Driven and Real accounting professional who has proven experience in accounts recievables.
James Hardie Industries is the world’s #1 producer and marketer of high-performance fibre cement and fibre gypsum building solutions. As a local manufacturer, trusted innovator and industry leader James Hardie empowers homeowners across Asia Pacific to achieve their dream home with premium quality exterior cladding solutions.
The company has transformed to become A NEW JAMES HARDIE that consistently provides value to our customers, employees and shareholders.
Our vision is to be a PREMIER, CONSUMER BRANDED COMPANY, that offers ENDLESS DESIGN POSSIBILITIES to EXTERIORS and INTERIORS of the home, transforming the way the world builds.
Our business is fast-paced, and our people are smart in the way they solve problems, driven in their pursuit of results, and real in the way they build relationships and work together.
We are looking for a smart, driven and real person to join the Finance team.
The Opportunity
Generally responsible for timely and accurate invoicing, billing and collection, posting and managing accounts payments, reporting and doing month-end closing activities related to Sales and Accounts Receivable and do some General Ledger and tax related tasks. Ensures compliance to company policies and procedures and in charge in initiating process improvements covering Accounts Receivable process. This also involves monitoring of workloads and allocation of tasks amongst the Accounts Receivable (AR) team ensuring that key tasks are undertaken on time. Also provide assistance and support as required to the wider Finance Team
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