Job no: 505149
Employment type: Full Time
Location: Newcastle, Maitland & Hunter, Sydney, Brisbane, Melbourne
Categories: Finance

SKILLS & EXPERIENCE

• Demonstrated experience in accounts payable and procure to pay functions within a high-volume, dynamic environment
• Demonstrated ability to produce a high volume of work with a high level of accuracy
• Certificate level qualifications in Business, Accounting or similar, or demonstrated equivalent experience
• Knowledge of GST processes and requirements
• Experience with business partnering model and working closely with stakeholder’s management
• Ability to multitask within tight timeframes
• Intermediate Excel skills and experience using a computerised accounting system
• High level communication skills with an attention to detail and accuracy
• Demonstrated ability to understand and interpret financial information
• Experience with the NDIS and/or experience working in the Welfare or Community sector, highly regarded.
  Successful candidates will be required to clear probity checks including National Criminal History Record Check and Working with Children Check (where relevant to the role).

ABOUT THE ROLE

This role is a key member of the Shared Service team enabling the operations stream to achieve its finance-related objectives and comply with organisational finance-related policies and procedures. This is a 7 month full time maximum term contract role, location flexible.

KEY RESPONSIBILITIES

• Accurately code and process supplier invoices.
• Support the end-to-end procure to pay cycle, including invoice matching, purchase order validation, and exception resolution
• Maintain data integrity across finance systems by ensuring appropriate documentation and authorisations are obtained
• Provide timely and effective communication with internal stakeholders to resolve payment queries
• Contribute to ongoing improvements in P2P processes and participate in training and procedural updates