
Financial Operations Specialist
1 day ago
At HUB24, we are seeking an experienced professional to fill a critical role. The Senior Accounts Payable and Expense Officer will be responsible for ensuring the accurate transfer of data, maintaining AP controls, performing reconciliations, and assisting with month-end activities.
The RoleWe are looking for a highly skilled individual to join our team in Sydney to support the Accounts Payable function. The successful candidate will have experience in a senior or supervisory AP role, with expertise in Workday and NetSuite, especially migration and data integration.
The ideal candidate will have a proven track record of driving process improvements and best practices within the AP team. They will also possess strong Excel skills and confidence with financial systems.
Key Responsibilities- Enter AP transactions accurately and import expense and credit card reimbursements from Workday to NetSuite.
- Maintain data integrity during system migration and ongoing AP processes.
- Apply internal controls to ensure compliance with policies.
- Identify and address process gaps, supporting audits and compliance.
- Reconcile data during migration and perform regular AP account and supplier statement reconciliations.
- Investigate and resolve discrepancies promptly to support accurate financial reporting.
- Assist in preparing and processing payment runs, ensuring accuracy and timeliness.
- Manage urgent or exception payments during migration.
- Uphold high standards of detail and consistency in AP activities.
- Collaborate with stakeholders to support the Workday to NetSuite migration.
- A minimum of 5 years of experience in Accounts Payable.
- Experience in a senior or supervisory AP role.
- Experience with Workday and NetSuite, especially migration and data integration.
- Proven experience with expense and credit card reimbursements.
- Strong Excel skills and confidence with financial systems.
- Experience with month-end processes, including accruals and journals.
- Understanding of end-to-end AP processes.
- Ability to drive process improvements and best practices.
- Experience with finance transformation projects is a plus.
We value innovation and ambition, and we move quickly. We prioritize being an inclusive employer where our employees feel safe and supported.
BenefitsPlease visit our website to learn more about our employee benefits.
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