Accounts Payable/Finance Officer - 3 Mth Contract

Mane Consulting; Sydney; Presencial; AUD 55.000 - 83.000; Jornada completa

Descripción de la vacante

Mane Consulting is seeking an Accounts Payable/Finance Officer for a 3-month contract in Sydney. The role involves supporting the Manager of Accounting Operations, processing supplier payments through Dynamics 365 Business Central, and maintaining vendor data.

Ideal candidates will have Accounts Payable experience in service roles, an accounting degree, and CPA qualifications; experience with Power BI and Business Central is preferred. Collaboration with stakeholders is essential.

Formación

• Accounts Payable experience in a client-focused service role.
• Accounting degree and CPA qualifications preferred.
• Experience with Business Central and BI tools is advantageous.

Responsabilidades

• Process weekly supplier payments via Business Central.
• Manage Accounts Payable activities and vendor dataset.
• Support procurement and creditor ageing monitoring.
• Provide backup for Accounts Receivable as needed.
• Assist in onboarding vendors and verification processes.

Conocimientos

Accounts Payable

Vendor onboarding

Dynamics 365

Power BI

Educación

Accounting degree

CPA qualifications

Herramientas

Dynamics 365 BC

Power BI

Descripción del empleo

Accounts Payable/Finance Officer - 3 Mth Contract

A Specialist Finance Organisation requires an Accounts Payable/Finance Officer to join their Accounting team on a 3 month contract.

ABOUT THE ROLE

• Providing support to the Manager of Accounting Operations with the day-to-day financial and accounting activities
• Ensuring superior levels of service to our stakeholders with a high level of efficiency, accuracy, and professionalism.
• Managing Accounts Payable processes using Microsoft Dynamics 365 Business Central
• Processing weekly supplier payments (including EFT, BPay, manual, and international transactions) via Business Central
• Setting up and managing recurring and ad-hoc payments in for finance-related obligations such as rent, workers' compensation, insurance premiums, and fund transfers
• Perform vendor onboarding and verification process within Eftsure and maintain vendor database
• Actively monitoring creditor ageing reports to ensure timely payments and conducting follow-ups as required
• Providing backup support for Accounts Receivable function as needed.
• Assisting in ongoing support of procurement process.

ABOUT YOU

• Relevant Accounts Payable experience in a client focused and service position involving both Retail and Business Organisations.
• Accounting Degree and P/Q CPA qualifications preferred
• Prior experience in Business Central and Power BI preferred
• Sound knowledge of the Accounting and Finance with enthusiasm to work collaboratively with multiple stakeholders
• Ability to multi-task and be highly adaptable to change with a willingness to work in a cohesive team environment