Description:
- Management of two staff, a Payroll and an Accounts Payable (AP) Officer, but note we are progressing plans to outsource the Payroll function and to transition payroll oversight to the HR team;
- Support transition of payroll function to an outsource model;
- Manage payment processes for the Australian Corporate office and inter-company payments for international subsidiaries;
- Provide AP oversight to UK office with a view to systemise manual payment processes;
- Prepare submissions for Payment Times Reporting Scheme including implementation of requirements under recently amended legislation;
- Manage corporate credit cards;
- Maintain adequate segregation of duties over transactional processes and establish robust controls where there are gaps;
- Preparation and review of reconciliations;
- Provide accounting support to the Group Accounting team and provide leave coverage to current team members;
- Provide finance business partnering to Perth-based Corporate Functions;
- Interface with Corporate IT team and the third-party provider for Pronto ERP support;
Requirements:
To be successful in this role, you will have significant experience in a similar role, ideally in the resources sector. If you have previous experience using Pronto this would be highly advantageous. The role will look for a candidate who is immediately available or on a short notice period.
Conditions:
- Immediate start
- Competitive remuneration
- ASX listed resources business
- Convenient West Perth location
12 Feb 2025;
from:
michaelpage.com.au