Finance Accounts Payable / Procurement Office at Wyong Christian Community School
Wyong, New South Wales, Australia -
Full Time


Start Date

Immediate

Expiry Date

01 Oct, 25

Salary

0.0

Posted On

23 Aug, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Good communication skills

Industry

Accounting

Description

ABOUT US

Wyong Christian Community School is a wonderful school with a strong community spirit. Set on 21 acres in a beautiful semi-rural setting, we have been building God’s Kingdom for 31 years.
Applications are invited from experienced Accounts Payable / Procurement Officers with a strong commitment to Christian community.

Responsibilities

ABOUT THE ROLE

Join WCCS as an Accounts Payable / Procurement Officer and play a vital role in managing financial transactions and procurement activities to support our mission. This position offers the opportunity to work in a vibrant Christian community, contributing to our vision, mission, and values.

KEY RESPONSIBILITIES

  • Accounts Payable
  • Input and process supplier invoices accurately
  • Perform monthly account reconciliations and assist with financial reporting
  • Maintain the accounts payable ledger in line with organisational policies
  • Utilise accounting software (Xero) and payment systems (ApprovalMax, Stripe, Square)
  • Ensure compliance with financial processes and procedures
  • Procurement & Purchasing
  • Administer and monitor purchasing processes in accordance with organisational and government policies
  • Create, approve, and manage purchase orders, ensuring correct pricing, cost centres, and delegated approvals
  • Develop supplier relationships, negotiate terms/prices, and manage contracts for optimal value and budget adherence
  • Coordinate end-to-end Procure-to-Pay (P2P) processes, including confirmation of goods/services and payment
  • Evaluate supplier invoices, manage queries, and resolve discrepancies
  • Conduct cost modelling and analysis to support negotiations and cost reduction initiatives
  • Manage supplier contracts, KPIs, authorisations, and contribute to tender/quotation documentation
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