Accounts Payable Supervisor

2 weeks ago


Melbourne, Victoria, Australia Yooralla Full time

Job no: 494492

Work type:
Full - Time (Auto)

Location:
Melbourne CBD

Categories:
Finance

Position Description

Accounts Payable Supervisor:

Location:
Melbourne CBD

Vacancy Type:
Full-Time, Permanent

Job reference:494492

If you're interested in a finance role, this can be the perfect fit for you.


At Yooralla, you'll have the opportunity to make a positive difference, working as a team to support people with disability to live the lives they choose.


About the role:


The accounts payable team provides an efficient, accurate and reliable end to end function, including processing incoming invoices, data entry, payment runs, remittance advice processing, and credit card reconciliation.

You will use high level of attention to detail when checking invoices for accuracy and matching them against purchase orders.

You will also be one of the primary contacts for suppliers and will be responsible for monitoring outstanding payments and following up any queries.


Key responsibilities:

Creditors

ensure accurate and timely processing of invoices, expense claims and reimbursements in the procure to pay system.

processing of weekly payments with remittance advice

ensure bank account details on invoices are accurate and verified, minimise risk of fraud.

process complex invoices (eg:
council rates, utilities, Telstra, Australia Post, Campeyn etc), escalating unusual items for review.

maintain and reconcile supplier accounts, follow up queries, and resolve disputed invoices.

maintain the procure to pay system - Esker Australia.

liaise with suppliers to resolve queries promptly and professionally.

reconcile credit cards using ProMaster and follow up unresolved transactions with the cardholder

General ledger, reconciliations & other tasks

oversee task rotation across team to maintain staff skillset and coverage during periods of leave

identify and pursue process improvements in conjunction with the broader finance team

reconciliation of general ledger and creditor accounts on a regular basis.

posting of adjustment journals as required.

assist with month end processes including accruals, cash flow monitoring and forecasting

Training and support

provide training and support to staff at Yooralla offices with regards to processing invoices, purchase orders, staff reimbursements and credit card transactions, contribute to training for system upgrades & new procedures

Mandatory Requirements

  • Current National Police Record Check
  • International Police Check (if required)
  • Current driver's licence to drive in Australia

Professional Experience*:

A minimum of 5 years experience with accounts payable and staff supervision
Strong computer literacy skills and proficiency with the MS Suite, specifically Excel, Outlook, Word
Use of Sun Systems an advantage
Book keeping or accounting related qualifications an advantage

Sound like you?:

Our culture:


At Yooralla, you'll work at Victoria's most established and recognised for purpose disability service provider with more than 100 years of experience offering high quality support services to people with disability.

We work in partnership with adults and children, their families and carers to enable them to live the lives they choose.

Find out more about our work culture and what we do.

Advertised: 07 Mar 2024 AUS Eastern Daylight Time

Applications close: 06 Apr 2024 AUS Eastern Daylight Time
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