Job Description
Reporting directly to the Finance Manager, you will be responsible for the day-to-day accounts payable and accounts receivable activities while supporting the business through ongoing system and process enhancements.
n
An organisation operating within the industrial and construction sector.
n
Description
n
n
Processing high volumes of supplier invoices (approximately 1,500 invoices per month)
n
Reviewing and accurately coding invoices including:n
n
General Ledger coding
n
Project coding
n
GST and tax coding
n
n
Following up outstanding invoices and resolving account queries
n
Supporting finance process improvements and automation initiatives
n
Assisting with reporting and data analysis using Excel
n
Working closely with internal stakeholders across projects and operations
n
n
Profile
n
n
Previous experience in a combined Accounts Payable and Accounts Receivable position
n
Strong attention to detail and accuracy
n
Experience with invoice coding, reconciliations and financial administration
n
Intermediate to advanced Excel skills, including:n
n
Pivot Tables
n
VLOOKUPs/XLOOKUPs
n
Data analysis and reporting
n
n
Excellent written and verbal communication skills
n
A collaborative and team-focused approach
n
n
Job Offer
n
n
Hybrid working arrangement (4 days in office, 1 day from home)
n
Opportunity to join a growing business undergoing exciting transformation
n
Exposure to finance systems, automation projects and process improvement initiatives
n
Supportive leadership and a collaborative team environment
n
Long-term growth opportunities opportunities
n
#J-*****-Ljbffr