
Financial Reconciliation Manager
1 week ago
Achieve your career goals by exceling in accounts payable management:
We seek an experienced professional to lead the end-to-end accounts payable function, including maintaining accurate and efficient reconciliations for all vendors, invoice processing, bank reconciliations, and supporting the team on month end/GL close.
- Process vendor invoices into the ERP (Microsoft Dynamics) & Xero system & arrange weekly batch EFT payment
- Manage staff expense reimbursement & corporate cards processing on a weekly basis
- Process & arrange job seeker reimbursement batch payment after matching with respective POs into the system
- Assist GL Accounting team in the month end close & AP reports
Key Requirements:
To be successful, you must have:
- 5+ years of experience in a similar role
- Degree in Accounting/Finance
- Strong technical accounting knowledge
- Xero/Dynamic 365 Business central would be preferable
- Advance/intermediate excel skills
Career Advantages:
- Competitive salary package
- Flexible work arrangements to support work-life balance
- Opportunities for growth and development within our organisation
- Access to Employee Assistance Program providing counselling services across a wide range of work and life categories
- Learning & Development opportunities and direct support to achieving a Cert IV/Diploma qualification in a relevant discipline
About this Role:
This is a key position that requires strong technical accounting knowledge and ability to manage the end-to-end accounts payable process. If you are a motivated and detail-oriented individual who is passionate about delivering high-quality results, we encourage you to apply.
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