Finance Administrator
Core
Finance Administrator supporting Accounts Payable, Accounts Receivable, and office administration for Australian and New Zealand operations.
Role type
Finance Administrator
Builds
Financial records, reports, and office operations
Domain
Finance / Administration
Deliverable
dashboards & analysis
Required skills
Reconciliation, Invoice processing, Credit application management, Receivables administration, Office supply management, Call handling, Month-end reporting, Tax and statutory administration, General office support
Preferred skills
Microsoft Dynamics 365 Business Central, SAP Ariba
Technologies
Microsoft Business Central, Microsoft Excel, Microsoft Dynamics 365 Business Central, SAP Ariba
Responsibilities
Reconcile supplier accounts and statements, Process invoices, Liaise with suppliers regarding invoices and account queries, Manage credit applications and AP enquiries, Support AR functions, Upload invoices to customer portals, Manage office supplies and amenities, Answer and direct incoming calls, Support month-end reporting activities, Assist with tax and statutory administration
Seniority
Mid-level, hands-on IC