Job Description

• Processing high volumes of supplier invoices (approximately 1,500 invoices per month)
• Reviewing and accurately coding invoices including:
  • General Ledger coding
  • Project coding
  • GST and tax coding
• Following up outstanding invoices and resolving account queries
• Supporting finance process improvements and automation initiatives
• Assisting with reporting and data analysis using Excel
• Working closely with internal stakeholders across projects and operations

The Successful Applicant

• Previous experience in a combined Accounts Payable and Accounts Receivable position
• Strong attention to detail and accuracy
• Experience with invoice coding, reconciliations and financial administration
• Intermediate to advanced Excel skills, including:
  • Pivot Tables
  • VLOOKUPs/XLOOKUPs
  • Data analysis and reporting
• Excellent written and verbal communication skills
• A collaborative and team-focused approach