Accounts Payable
7 hours ago
**Introduction**:
**Key Responsibilities**:
- Handle Accounts Payable & Receivable functions, including weekly EFT payment runs
- Create Purchase Requests and Purchase Orders
- Perform monthly credit card and bank reconciliations
- Update expense management policies and procedures
- Maintaining and improving expense management software (Concur) and processes
- Assist in the administration of funds raising processes
- Assist with audit requirements
**Critical Success Factors**:
- Solid experience in end-to-end accounts payable and accounts receivable management
- Strong communication skills, both written and verbal when dealing with internal and external stakeholders
- Good understanding of Goods & Services Taxation (GST)
- Superior attention to detail, accuracy, and organizational skills
- An ability to work in a team environment with a focus on meeting tight month end deadlines
- Integrity and honesty in all aspects of work
**Experience & Qualifications**:
- Bachelor's degree in finance, accounting, or a related field
- Previous 2 years experience in a similar role
- Right to work in Australia
- Police check required
- Exposure to Concur Expense Management System highly regarded
**Description**:
Employee Rewards & Benefits
We seek to attract and retain the best in the business. We look for talented professionals to join our high performing team. We have created a workplace where people can thrive, collaborate and develop. We provide a range of benefits and recognition for your contribution to our business, some of these include:
- Learning and Development training programs
- Paid professional memberships
- Employee recognition/reward program and long term tenure incentives
- Options for salary sacrificing (EV vehicle, superannuation, up to 4 weeks of additional purchased leave)
- Regular corporate and industry events, cultural celebration days
- Iconic Melbourne office location with 360o view of CBD and end of trip facilities
- Fully stocked staff pantry
- And many more
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