
Financial Transaction Coordinator
2 weeks ago
About the Role:
As a key member of our finance team, you will play a vital role in ensuring the timely and accurate processing of accounts payable services.
This includes managing supplier invoices, employee-related expense claims, and third-party payments in accordance with established procedures.
- Perform financial duties related to accounts payable, including petty cash management, debit card transactions, and ad-hoc payments
- Respond to supplier account inquiries and resolve any invoice discrepancies
- Prepare electronic funds transfers and maintain accurate records
- Liaise with internal and external stakeholders to ensure seamless payment processes
To excel in this position, you will require knowledge of financial systems, including ERP solutions, as well as 3+ years' experience in an Accounts Payable role.
Additional requirements include working knowledge of Accounts Payable principles, intermediate Excel skills, excellent attention to detail, and commitment to maintaining high levels of professionalism.
Key Requirements:- A current Working With Children Check
- Current and ongoing flu and COVID-19 vaccinations
- Australian working rights
- Ability to pass a national police clearance
We welcome applications from diverse candidates and encourage all interested individuals to apply.
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