
Senior Financial Officer
3 days ago
We are seeking a highly skilled Finance Professional to join our team on a 6–7 month contract. The ideal candidate will be based in Melbourne and work in a fast-paced environment.
Key Responsibilities- Process supplier invoices through the AP system, ensuring accurate coding and approval.
- Resolve issues in the scan and capture system, maintaining efficient workflows.
- Maintain accurate and up-to-date supplier records in the ERP and AP systems.
- Prepare regular supplier reconciliations and handle stakeholder queries promptly.
- Coordinate EFT payment runs for timely payments.
- A minimum of 2 years' experience in accounts payable or a similar role.
- Strong knowledge of AP systems and processes, with excellent problem-solving skills.
- Attention to detail, ability to work under pressure, and confidence in meeting deadlines.
- A positive attitude, flexibility, and strong teamwork skills.
- Advanced Microsoft Office skills, with proficiency in Excel.
This is an exciting opportunity to join a dynamic team that supports 200+ venues across Australia and New Zealand.
Employment Details- Contract duration: 6–7 months.
- Job function: Finance and Accounting/Auditing.
- Industry: Hospitality.
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