**Role Overview**
We are seeking an accomplished Finance Operations Officer to join our dynamic team. This exciting opportunity will provide the ideal candidate with a chance to make a significant impact in the finance operations function.
The successful applicant will be responsible for delivering high-quality support across key financial functions, enabling us to achieve our mission of compassion and service.
Main Responsibilities:
- Accounts Receivable Management: Manage day-to-day transactions, process invoices, and maintain aged debtor records.
- Credit Card Administration: Maintain the Expense Management system, credit card management, and support cardholders.
- Accounts Payable Support: Process timely and accurate invoices, maintain vendor records, and ensure compliance with Delegation of Authority policy.
- Compliance and Internal Controls: Maintain systematic record keeping, ensure fraud vigilance, and work within policies and legislative requirements.
- Team Collaboration: Actively participate in team meetings, promote organisational values, and contribute positively to a culture of continuous improvement.
Key Skills and Qualifications:
- Proven experience in high-volume Accounts Receivable and Accounts Payable processing.
- Expertise in corporate card expense management systems and finance administration.
- Strong administrative and computer literacy, particularly with Microsoft Excel, Outlook, and Word.
- Good understanding of General Ledger concepts within a multi-entity structure.
- Working knowledge of GST and experience with ERP systems, preferably Microsoft Dynamics Business Central.
Why Work with Us:
We offer a competitive salary, tax-reducing salary package, full-time role, hybrid working model, and opportunities to make a real difference in the lives of over 300,000 people every year.