
Financial Accounting Professional
4 days ago
Job Overview
We are seeking an experienced Financial Accounting Professional to join our team in North Ryde. This full-time role involves working closely with the Accounting Manager and Finance Director to ensure compliance with company internal controls and approval workflows.
Key Responsibilities:
- Maintain accurate vendor master data, including new vendor setup and credit checks.
- Process vendor invoices in SAP via AP workflow process.
- Handle employee expense claims and fortnightly supplier payments (local & international).
- Manage multi-currency transactions and reconcile corporate credit cards (AMEX, VISA).
- Perform monthly vendor reconciliations and post journals (including month-end).
- Reconcile bank accounts and clear daily bank items.
- Match invoices to goods receipts and manage AP aging reports.
- Liaise with vendors and support AP process improvements.
Accounting Support:
- Assist with month-end close, accruals, and adjustments.
- Support accurate coding, reconciliations, and inter-company payments.
- Prepare and reconcile Balance Sheet accounts monthly.
- Contribute to cash flow forecasting and weekly updates.
- Assist with BAS preparation and act as backup.
- Prepare AP documentation for audits and reviews.
- Provide support to the Accounting Manager and Finance Director to ensure compliance with company internal controls and approval workflows.
- Support ad-hoc tasks to assist with SAP upgrade implementation.
Requirements:
- Minimum 5 years experience in Accounts Payable.
- Proficient in using Excel (PivotTables, VLOOKUP, SUMIF, etc.).
- SAP experience preferred.
- Strong problem-solving and continuous improvement mindset.
- Ability to prioritize and adapt in a fast-paced environment.
- High attention to detail and self-motivated.
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