Key Responsibilities
- Manage and coordinate the end-to-end accounts payable function
- Process supplier invoices and ensure accurate posting to the general ledger
- Prepare month-end journals including accruals and prepayments
- Review employee expenses and tenant reimbursements for payment
- Maintain accurate and up-to-date supplier records in the accounting system
- Assist with statutory reporting requirements including BAS
- Support finance team audit and reporting requirements
- Provide timely support to internal stakeholders and suppliers
- Contribute to an accounts payable system transformation project, including user acceptance testing
- Ensure compliance with organisational policies and statutory requirements
- Work collaboratively across the business to support operational outcomes
- Tertiary qualification in Accounting, Finance, Business or similar (or equivalent experience)
- 5+ years experience in an Accounts Payable role
- Strong attention to detail and ability to manage competing priorities
- Excellent communication and stakeholder management skills
- Strong organisational and time management skills
- Intermediate Microsoft Office skills, particularly Excel
- Experience with ERP systems (SAP Business One highly regarded)
- Ability to work independently while contributing to a team environment
