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Financial administrator

Albany
beBeeFinance
Posted: 11 December
Offer description

Key Position Description

The successful applicant will possess a high degree of accuracy and timeliness in processing payroll and accounts payable functions. They will also support the broader financial operations of the School.

* Proven experience in payroll and accounts payable is essential.
* A strong understanding of relevant legislation is required.
* Proficiency in Microsoft Office, especially Excel, is necessary.
* Excellent attention to detail, communication and time management skills are required.
* The ability to work independently and collaboratively is necessary.
* Commitment to child safety and Christian values is expected.


Responsibilities

* Assist with the initial setup and implementation of a new payroll/HR platform.
* Prepare and process fortnightly payroll with accuracy and confidentiality.
* Maintain employee pay and leave records, and respond to payroll-related enquiries.
* Assist with accounts payable, including invoice processing, creditor records and purchasing support.
* Support budget monitoring, audit preparation and asset register maintenance.
* Provide backup support across finance functions as needed.
* Deliver exceptional customer services to internal and external stakeholders.

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