Financial Analyst
1 week ago
Key Responsibilities
- Support the intra-group invoicing process by preparing and compiling invoice packs.
- Ensure accuracy of invoice calculations and supporting documentation.
- Liaise with internal stakeholders to collect required documentation.
- Track documentation collection and internal invoice approval status.
- Maintain clear audit trails and ensure compliance with internal policies.
- Identify and support process improvement initiatives.
Required Qualifications
- 1-2 years of experience in finance, accounts payable, accounting or a related discipline.
- Strong numerical and analytical skills with attention to detail.
- Proficiency in Microsoft Excel and familiarity with ERP systems (preferably SAP).
- Understanding of key accounting principles.
Skills & Competencies
- Analytical and problem‑solving skills.
- Strong communication and stakeholder engagement.
- High attention to detail and accuracy.
- Ability to manage multiple tasks and deadlines.
Apply Now
Match the selection criteria? Click the “APPLY” button now Alternatively, for a confidential conversation, contact Kelly on 0409 005286.
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