Financial Coordinator Role
About the Position:
* We are seeking a skilled Financial Coordinator to manage our accounts payable function.
* The successful candidate will have experience in managing payment runs, collaborating with accountants and reconciliations.
* Prior experience in paperless AP processing is highly regarded.
* Able to maintain accurate vendor records and validate supplier account details.
Your Key Responsibilities:
* Manage supplier payments across multiple entities.
* Collaborate with accountants to ensure vendor payments align with contracts and billing schedules.
* Oversee monthly AMEX reconciliation and payment processes.
* Process fortnightly employee expense reimbursements and ad hoc supplier payments.
What You Need:
* Degree in accounting or related field.
* 3-6 years experience in accounts payable.
* Intermediate to advanced excel skills.
* Proactive and collaborative attitude with attention to detail.
Working for Us:
* We promote a culture of risk awareness and confidentiality.
* Able to work autonomously and take initiative.