Financial Operations Specialist
The role involves managing financial records, ensuring timely payment of supplier invoices, and reconciling credit card statements.
Key Responsibilities:
* Maintain accurate accounts payable (AP) and accounts receivable (AR) data
* Verify supplier invoices align with purchase orders
* Record and reconcile invoices on a weekly and monthly basis
* Analyze and resolve discrepancies in credit card statements
* Support general administrative tasks as needed
Requirements:
* 3+ years of experience working in finance for residential or commercial industries
* High attention to detail and customer-focused approach
* Able to work independently, take initiative, and remain solution-driven
What's Offered:
* Part-time position, considering school hours
* Flexible working hours, including remote work options
* Free onsite parking available
* Salary range up to $85k + superannuation benefits