
Financial Specialist Opportunity
2 days ago
Join our team as an experienced Accounts Payable Officer to play a pivotal role in the finance team of a leading technology innovator. As part of this initial temporary assignment, you will be responsible for ensuring the accurate and timely processing of invoices, payments, and reconciliations.
Responsibilities- Monitor the finance inbox and respond promptly to messages
- Create, maintain, and review vendor accounts with precision
- Process high volumes of invoices, including matching, batching, and coding
- Coordinate staff reimbursements and distribute invoices for approval
- Prepare electronic funds transfer (EFT) payments in line with company policies and procedures
- Ensure invoices are paid within agreed trading terms
- Process project timesheets and staff time/attendance records
- Reconcile accounts monthly to maintain financial accuracy
- Resolve invoice queries and provide timely resolutions
- Minimum 2 years' experience in a full-function Accounts Payable role
- Certificate III in Financial Services or Accounting (minimum)
- Natural problem-solving skills with ability to work independently or as part of a team
- Proactive, organised, and reliable with focus on accurate outcomes and attention to detail
- Strong communication skills, confident dealing with internal and external stakeholders
- High-level experience across various enterprise resource planning (ERP) systems
- Xero and NetSuite experience highly regarded
This is a fantastic opportunity to utilise your finance skillset and contribute to the success of a leading organisation navigating towards a more sustainable future.
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