We have an opportunity for a suitably qualified Accounts Payable Officer to join our close-knit Corporate Finance team.
Based in our Parramatta office, this role is responsible for the processing and administration management of payment runs for our Corporate Finance team.
You will successfully achieve this by:
- Ensure scheduled supplier invoices payments and employee expense claims are processed and approved accurately in line with the Corporate Finance operational calendar.
- Ensure refunds and adhoc transactions are processed in a timely manner and accurate manner.
- Monitoring of conjunction fees and ensuring external agencies are paid when due.
- Maintaining and performing daily bank reconciliations for accounts payable transactions.
- Understanding of GST and FBT implications of accounting transactions and review correctness of expense coding for account allocation, GST input tax credit and FBT charge.
- Ensure control outlines within Sarbanes Oxley Legislation are understood and executed.
- Partner with corporate finance team on audit / ad-hoc queries
- Involve in process and system improvement strategies or projects as directed by Finance team initiatives.
