
Financial Manager
7 days ago
Key Responsibilities:
- Overseeing the full lifecycle of financial transactions, from initial receipt to final settlement.
- Preparing and issuing accurate invoices, processing supplier invoices and coding them accordingly.
- Monitoring outstanding balances and initiating follow-up actions on overdue payments, reconciling bank accounts, credit cards, and vendor statements.
- Daily reconciliation and report preparation, along with weekly payment scheduling (EFT & BPAY) and remittance issuance.
- Providing exceptional customer service and supporting month-end closing and audit requirements.
About You
- At least 2 years of experience in Accounts Payable and Receivable, preferably within a residential builder context.
- Proficiency in Xero or MYOB and Microsoft Office suite, as well as Adobe Acrobat.
- Strong organizational and time-management skills, high attention to detail, and accuracy are essential.
- Professional verbal and written communication skills, with a proactive, team-oriented approach.
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