Financial Operations Specialist
This role involves delivering accurate and timely processing of invoices and payment runs, maintaining high-quality supplier records, building strong relationships with suppliers and internal stakeholders, and supporting financial operations through reporting, training, and issue resolution.
The ideal candidate will have initiative and a positive attitude, thrive in a structured environment, enjoy problem-solving, value collaboration, and maintain professionalism under pressure.
To be successful in this position, the applicant should bring a Certificate III in Business, Administration, or Bookkeeping (or equivalent experience), practical experience in accounts payable operations, proficiency in financial systems and Microsoft Office Suite, and strong attention to detail and ability to meet deadlines.
Key responsibilities include:
* Processing and managing invoices and payments accurately and efficiently
* Maintaining supplier relationships and resolving any issues that may arise
* Supporting financial operations through reporting, training, and issue resolution