Job Description
As a key member of our finance team, you will play a pivotal role in ensuring the smooth operation of our accounts payable function.
This part-time permanent position offers flexibility, ideal for someone seeking a balanced lifestyle or school hours arrangement.
Key Responsibilities:
* Process supplier invoices and ensure accurate coding and timely payments
* Reconcile supplier statements and resolve discrepancies
* Manage credit card reconciliations and staff expense claims
* Assist with month-end reporting and balance sheet reconciliations
* Maintain up-to-date vendor records and ensure compliance with internal policies
* Liaise with suppliers and internal stakeholders to resolve accounts-related queries
Our Ideal Candidate
You are a detail-oriented professional with excellent problem-solving skills. You bring a proactive mindset, strong organizational abilities, and the capacity to juggle multiple tasks in a dynamic work environment.
Required Skills and Qualifications
To be successful in this role, you will need:
* 3-4 years' experience in an Accounts Payable or similar finance role
* Proficiency in MYOB and Microsoft Excel
* Excellent time management and organisational skills
* Strong communication and relationship-building abilities
* A proactive, team-focused approach
* A qualification in Accounting or Finance (desirable but not essential)
What We Offer
We provide:
* A supportive and friendly team where your contributions are valued
* Ongoing training, development, and career growth opportunities
* A fun, inclusive, and values-driven workplace culture
* Flexible hours to suit your needs