A Specialist Finance Organisation requires an Accounts Payable/Finance Officer to join their Accounting team on a 3 month contract.
ABOUT THE ROLE n
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Providing support to the Manager of Accounting Operations with the day-to-day financial and accounting activities
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Ensuring superior levels of service to our stakeholders with a high level of efficiency, accuracy, and professionalism.
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Managing Accounts Payable processes using Microsoft Dynamics 365 Business Central
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Processing weekly supplier payments (including EFT, BPay, manual, and international transactions) via Business Central
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Setting up and managing recurring and ad-hoc payments in for finance-related obligations such as rent, workers' compensation, insurance premiums, and fund transfers
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Perform vendor onboarding and verification process within Eftsure and maintain vendor database
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Actively monitoring creditor ageing reports to ensure timely payments and conducting follow-ups as required
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Providing backup support for Accounts Receivable function as needed.
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Assisting in ongoing support of procurement process.
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ABOUT YOU nn
Relevant Accounts Payable experience in a client focused and service position involving both Retail and Business Organisations.
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Accounting Degree and P/Q CPA qualifications preferred
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Prior experience in Business Central and Power BI preferred
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Sound knowledge of the Accounting and Finance with enthusiasm to work collaboratively with multiple stakeholders
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Ability to multi-task and be highly adaptable to change with a willingness to work in a cohesive team workplace
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J-18808-Ljbffr
📌 Accounts Payable/finance Officer 3 Mth Contract Sydney
🏢 Mane
📍 Sydney
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