Part time role - 3 days per week or 5 days school hours
- Flexibility between office & home
- North Ryde Location - Parking on-site/close to metro
**About the Opportunity**
**Responsibilities will include but not be limited to**:
- Directing invoices to the relevant cost centre for approva;
- Coding Expenses
- Credit card management system administrator for employee expenses
- Setting up new users and answering queries about corporate cards expenses
- Managing the general ledger codes of expenses
- Supporting Accounts Payable team with payment run twice a week for domestic incl EFT, BPay, as required
- Support month end process, as required
- Continuing to improve and streamline the payables process
**The successful applicant**:
- Enjoys working in a fast-paced and dynamic environment
- Previous experience working with corporate expenses/credit cards
- Competence in excel
- Strong communication/interpersonal skills
- Team player who is collaborative in approach
- Ability to remain flexible and thrive in a fast-paced environment