
Dynamic Financial Operations Specialist
6 days ago
We are seeking a highly organized and proactive Accounting Specialist to join our dynamic Finance Team. This individual will play a vital role in ensuring the accuracy, efficiency, and timeliness of financial operations.
About the Role:- The ideal candidate will have a solid foundation in accounting principles and a passion for excellence. They will be responsible for processing accounts payable invoices, reconciling supplier statements, and preparing supplier payment runs.
- Maintenance of the accounts payable database, including updating supplier banking information and creating new suppliers.
- Liaising with key decision makers to ensure invoices have appropriate approval.
- Purchasing, travel, and virtual credit card processing, as well as related accounting and reconciliation transactions.
- Contributing to the month-end process, including accrued expenses, GRNI reconciliation, AP age analysis, and BAS returns.
- Coding capex transactions correctly and updating the fixed asset register.
- Analyzing open POs and following up with business areas as necessary to ensure timely receipt and processing of invoices.
- Strong attention to detail and ability to organize and prioritize a workload with minimal supervision.
- Excellent communication skills, confident in engaging with stakeholders, drawing on account reconciliation skills to problem-solve, and working with them to streamline AP processes.
- Experience with Microsoft Office and proficiency in Microsoft Excel, electronic document records management, and accounting systems.
Competitive remuneration packages, five weeks annual leave, 18 personal leave days per annum, 18 weeks paid parental leave, 15.4% superannuation contribution, and flexible working arrangements.
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