A Specialist Finance Organisation requires an Accounts Payable/Finance Officer to join their Accounting team on a 3 month contract.
ABOUT THE ROLE
Providing support to the Manager of Accounting Operations with the day-to-day financial and accounting activities
Ensuring superior levels of service to our stakeholders with a high level of efficiency, accuracy, and professionalism.
Managing Accounts Payable processes using Microsoft Dynamics 365 Business Central
Processing weekly supplier payments (including EFT, BPay, manual, and international transactions) via Business Central
Setting up and managing recurring and ad-hoc payments in for finance-related obligations such as rent, workers' compensation, insurance premiums, and fund transfers
Perform vendor onboarding and verification process within Eftsure and maintain vendor database
Actively monitoring creditor ageing reports to ensure timely payments and conducting follow-ups as required
Providing backup support for Accounts Receivable function as needed.
Assisting in ongoing support of procurement process.
ABOUT YOU
Relevant Accounts Payable experience in a client focused and service position involving both Retail and Business Organisations.
Accounting Degree and P/Q CPA qualifications preferred
Prior experience in Business Central and Power BI preferred
Sound knowledge of the Accounting and Finance with enthusiasm to work collaboratively with multiple stakeholders
Ability to multi-task and be highly adaptable to change with a willingness to work in a cohesive team workplace
📌 Accounts Payable/finance Officer 3 Mth Contract New South Wales
🏢 Mane Consulting
📍 New South Wales
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