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Accounts Payable Supervisor

3 months ago


Brisbane, Queensland, Australia UniLodge Australia Pty Ltd Full time
Permanent full-time position

  • Enjoy working in a fastpaced highvolume environment.
  • Central location, open plan office and monthly morning tea and coffee on us
UniLodge specialise in student accommodation and have been an industry market leader since 1996.

The UniLodge Group manages a diverse portfolio of close to 130 properties and hotels with a footprint in every city in mainland Australia and New Zealand.

We employ a team of over 1200 people who are dedicated to our vision, "To build inclusive communities for inspired living".


ABOUT YOUR NEW ROLE
We are seeking an Accounts Payable Supervisor to join the team in our UniLodge Head Office in Brisbane CBD.

This full-time permanent position is responsible for managing the Accounts Payable function for the UniLodge Group and its associated entities.


Some of your key duties and responsibilities include:

  • Using an automated AP workflow system, review and process supplier invoices across multiple databases/entities for Australia and New Zealand, ensuring invoices are paid within trading terms.
  • Prepare and coordinate supplier payment runs on a weekly basis (EFT, BPAY, TT, Cheques), including preparation of journal files for uploading to the accounting system, running AP creditor reports, and setting up payments across multiple bank accounts in Australia and NZ
  • Reconciling supplier statements in conjunction with clearing the aged creditor report
  • Set up new properties as they open, establish new workflows and train users on the AP system.
  • Provide assistance in corporate audit requirements.
  • Providing ongoing support to the Finance team in relation to account queries

Our mandatory requirements include:

  • Valid work rights in Australia
  • National Police Check (completed within last 3 months)

WHAT YOU'LL NEED TO SUCCEED

  • Minimum 5 years' experience in a similar supervisory / management AP role, within a busy and complex environment.
  • Extensive knowledge of accounting and management principles and accounts payable procedures.
  • Experience in Optical Character Recognition (OCR) is essential.
  • Strong organisational and problemsolving skills.


Strong ERP knowledge
  • Microsoft Business Central will be highly regarded.
  • Proven experience in proactively identifying, suggesting, and implementing system and process improvements.
  • Experience with multiple databases and complex intercompany is essential.
  • Intermediate Excel skills

WHY UNILODGE
Across our workforce we have built an enviable culture of
_trust__, _
_engagement__, _
_collaboration_, and
_fun_. Our residents come from diverse backgrounds, and we want our teams to reflect this.

Our people are the heart of our business, and their contributions are valued and celebrated.

We invest in the wellbeing and professional development of our team, offering access to ongoing training and career growth opportunities, performance recognition programs, and tools and resources to support mental health and wellbeing.

And because everyone leads unique lives, we offer various leave options including study leave, parental leave entitlements, etc.

JOIN OUR TEAM

  • We are a 2024 Circle Back Initiative Employer
  • We commit to responding to every applicant._