Finance Officer
at QIC Limited
Brisbane, Queensland, Australia -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 13 Oct, 2024 | Not Specified | 13 Jul, 2024 | N/A | Good communication skills | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
THE OPPORTUNITY
An opportunity has become available to join our Corporate Accounting and Operations team on a permanent full-time basis. Joining our wider and inclusive Finance team, you will play an important role ensuring timely and accurate payment processing across a variety of accounts and activities for our corporate and real-estate division.
Key responsibilities:
- End-to-end procure-to-pay (P2P) tasks for foreign suppliers in the Australian business unit, including supplier master data maintenance and data entry, payment runs and reporting.
- Monitoring and management of purchase order and invoice dashboards for troubleshooting.
- Supporting QIC business units regarding P2P processes for domestic and foreign suppliers, including training.
- Reviewing employee cash reimbursement claims, and processing associated payment runs.
- Assisting with bank reconciliations.
- Accounts receivable functions, including customer master data maintenance, data entry, receipting and reporting.
On top of the general responsibilities of a Finance Officer, we are looking for someone who is willing to provide assistance to other team members along with actively supporting project initiatives and areas of process improvement.
Responsibilities:
- End-to-end procure-to-pay (P2P) tasks for foreign suppliers in the Australian business unit, including supplier master data maintenance and data entry, payment runs and reporting.
- Monitoring and management of purchase order and invoice dashboards for troubleshooting.
- Supporting QIC business units regarding P2P processes for domestic and foreign suppliers, including training.
- Reviewing employee cash reimbursement claims, and processing associated payment runs.
- Assisting with bank reconciliations.
- Accounts receivable functions, including customer master data maintenance, data entry, receipting and reporting
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Finance
Graduate
Proficient
1
Brisbane QLD, Australia