Key responsibilities:
- Processing supplier invoices and contractor payments
- Reconciling supplier statements and resolving discrepancies
- Preparing payment runs and maintaining vendor records
- Ensuring accurate coding to cost centres and budgets
- Liaising with suppliers and internal stakeholders
- Supporting month-end and finance administration tasks
- 2+ years’ experience in Accounts Payable or finance administration
- Strong attention to detail and accuracy
- Good communication and stakeholder management skills
- Intermediate Excel skills and ability to pick up new systems
Benefits:
- Supportive and collaborative finance team
- 2 Days Work From Home
- NFP Salary Packaging Benefits
- Close to Public Transport
If this position aligns with your next career move, please apply directly using the link below and attach an updated copy of your resume. For more information, email Connor Hungerford at chungerford@sharpandcarter.com.au
