About the Role
The primary function of this position is to provide administrative and financial support to accountants. Key relationships with suppliers and clients are crucial in achieving our goals.
* Ensure accurate and timely entry of supplier invoices, credit card statements, and expense reports into ESI-AP.
* Management of Accounts Payable & Receivable procedures and updating documents in System Documents.
* Assist with reconciliations as requested.
* Adhere to internal controls when issuing payments.
About You
* Minimum 5 years of experience in full-function accounts payable or receivable in a high-volume environment, with exposure to automated payment processes.
* Exposure to mining industry preferred.
* Ability to effectively communicate financial results to various stakeholders.
* The ability to question and interpret results and seek answers to support operations.
* Ideally experience with Oracle, JD Edwards, or Pronto.
* Minimum of 3+ years of progressive experience in financial analysis and budgeting.
* Familiarity with financial forecasting, cost analysis, and profitability metrics.
* Ability to work effectively in a team environment and contribute to a positive work culture.
* Willingness to take on new challenges and continuously learn and grow professionally.
What We Offer
* Career advancement through internal promotions.
* Competitive salary package.
* Salary Sacrifice for Superannuation and Novated car leasing.
* Discounted health insurance with BUPA.
* Employee Assistance (4 sessions per annum), well-being assistance that is free for all the family.