CSE Crosscom is a leading supplier and integrator of two-way radio and telecommunications products, infrastructure & services. We work with major industrial, government, transport, mining, resources, and utilities across Australia and New Zealand.
Based in our Port Melbourne offices, your role will be to work with our internal operations team and suppliers to ensure that our accounts and client finances are managed smoothly. You will work with suppliers around invoices, purchase orders, credit applications, reconciliations, credit note processing, escalations, while also being a key member of the team assisting as a go to on other general accounts functions such as accounts receivables, month end reporting and bank reconciliations.
Your new role
What you'll need to succeed
To be successful in this role you will have a variety of skills or experience that will be useful, however your own accountability, personality and drive will be the key attributes to success with additional training and mentoring provided to upskill any areas of development. It will be advantageous to have the following:
In return CSE Crosscom can offer an excellent opportunity to grow your career, in a stable and expanding environment.
On top of:
At CSE we are committed to creating a supportive and inclusive work environment where all employees can thrive, which are reflected in our values.
If you are a motivated and driven individual who is willing to put in the effort to succeed, we encourage you to apply.