ABOUT THE ORGANISATIONA Specialist Finance Organisation requires an Accounts Payable/Finance Officer to join their Accounting team on a 3 month contract.ABOUT THE ROLEProviding support to the Manager of Accounting Operations with the day-to-day financial and accounting activitiesEnsuring 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 CentralProcessing weekly supplier payments (including EFT, BPay, manual, and international transactions) via Business CentralSetting up and managing recurring and ad-hoc payments in for finance-related obligations such as rent, workers' compensation, insurance premiums,



and fund transfersPerform vendor onboarding and verification process within Eftsure and maintain vendor databaseActively monitoring creditor ageing reports to ensure timely payments and conducting follow-ups as requiredProviding backup support for Accounts Receivable function as needed.Assisting in ongoing support of procurement process.ABOUT YOURelevant Accounts Payable experience in a client focused and service position involving both Retail and Business Organisations.Accounting Degree and P/Q CPA qualifications preferredPrior experience in Business Central and Power BI preferredSound knowledge of the Accounting and Finance with enthusiasm to work collaboratively with multiple stakeholdersAbility to multi-task and be highly adaptable to change with a willingness to work in a cohesive team setting
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📌 Accounts Payable/Finance Officer – 3 Mth Contract (Sydney)
🏢 Mane
📍 Sydney