St Jude's Health Care Group is a trusted provider of Aged Care, Allied Health and Disability Services, established in 1982. With a strong reputation built over four decades and as a purpose‐driven organization, we operate with a clear philosophy: we do not provide any service that isn't good enough for our own families. Our work is grounded in respect, integrity, commitment, and genuine partnerships with the individuals and communities we support.
Role Summary
This role is responsible for ensuring the efficient, accurate and timely processing of all vendor/supplier invoices received, covering the totality of the accounts payable function, including coding and entering invoices, payment batches and other journals. The role takes the lead on maintaining and implementing appropriate AP policies, practices and internal controls. The role works as a liaison between our finance team and various internal/external stakeholders on a broad range of financial reporting and administrative duties.
Responsibilities and Duties
* Establish new suppliers within our systems, including updates to payment information and filing AP related documents
* Provide guidance to internal stakeholders on AP processes and systems
* Ensure that expenses are allocated correctly and that reimbursements are processed efficiently
* Monitor the overall accounts payable function to ensure that payments are being processed appropriately depending on agreed payment terms
This role is being hired on a permanent full‐time basis and is located out of our West Perth office.
Skills, Attributes and Experience
Our ideal candidate will have significant previous experience working in an accounts payable capacity. Ideally, this experience will have come within a large, complex organization that interacts with a large volume of vendors. You will be familiar with working in a high‐pressure environment that presents constant deadlines and have the ability to remain calm and organized in these circumstances. Our ideal candidate will also pay close attention to detail and be able to work accurately while unsupervised. They will also be a confident, effective communicator who won't hesitate to challenge their management for the better of the organization.
Key Criteria Includes
* Previous experience operating in a similar capacity within a fast‐paced, high‐volume working environment will be essential
* Previous experience with Dynamics 365 Business Central is highly desirable
* Demonstrated ability to manage time effectively, incorporating the ability to manage competing priorities and deadlines
* The capacity and resilience to play an active role in problem solving and adapting to internal and external changes to processes or systems
St Jude's Health Care Services are proud to be an equal opportunity employer. If the above opportunity is one that excites and encourages you, we would welcome and encourage your application.
If your application is selected for progression then we will be in touch to discuss it with you soon.
#J-18808-Ljbffr