Description:
The Role
- 6-month contract with a view to permanency
- Immediate start available
- Melbourne CBD location with hybrid working
- Manage the AP function in a multi-entity environment
Key Responsibilities
- Manage the end-to-end accounts payable process including matching of purchase orders to invoices, invoice verification, accurate data processing of invoices and reconciliation.
- Manage employee expense reimbursements, credit card expenses, payments to ATO, payroll tax, BAS and other statutory payments.
- Manage EFT, Bpay and foreign currency payments.
- Maintain accurate vendor records and assist with vendor enquiries.
- Ensure compliance with company policies and procedures regarding payments and vendor expense management.
- Reconcile accounts payable transactions to vendor statements and monitor accounts to ensure payments are up to date.
- Manage bank reconciliation of payment batches.
Key Requirements:
- Tertiary qualifications in a finance discipline.
- 3 years plus experience in similar role.
- Experience within an end-to-end payable position.
- Ability to effectively prioritise workload.
- Excellent communication skills across all organisational levels.
- Intermediate Microsoft Excel including Pivot Tables, VLOOKUP.
- NetSuite or Dynamics 365 experience preferable.
If this sounds like you, please APPLY immediately. Only shortlisted candidates will be contacted.
15 Mar 2025;
from:
uworkin.com