Expert Financial Administrator
3 days ago
We are seeking an experienced and detail-oriented Accounts Payable Team Leader to join our Corporate Finance team.
Key Responsibilities:- Process and administer payment runs for the Corporate Finance team.
- Manage two direct reports.
- Ensure timely and accurate processing of supplier invoices, employee reimbursements, refunds, and ad hoc payments.
- Manage credit card payments as a Processor and oversee accounting for daily Concur Extract Journals, manual payment journals, overseas payments, and creditors ledger reconciliations.
- Set up new suppliers in the ERP system.
- Perform and maintain daily bank reconciliations for accounts payable transactions.
- Ensure accurate GST and FBT treatment of accounting transactions.
- Proven experience in a similar Accounts Payable position with high attention to detail.
- Experience managing a team and having direct reports is essential.
- Tertiary education in Accounting or Finance.
- Advanced computer software skills, particularly in Excel.
We foster an environment in which everyone feels respected and comfortable bringing their authentic selves to do their best work.
Experts join experts, and we welcome you to join us as we lead the industry into the future.
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