Finance Administrator
Core
Centralize and process accounts payable, accounts receivable, and general finance administration to improve control and efficiency.
Role type
Transactional Finance Administrator (AP/AR)
Builds
Centralized finance processing workflows and automated expense management systems
Domain
Professional Services / Small Business Finance
Required skills
Accounts payable processing, Accounts receivable administration, Bank reconciliations, Month-end closing support, Statutory tax lodgement (BAS), Purchase order system management, Credit card expense automation, General ledger journaling, Data quality management, Workflow optimization
Preferred skills
Experience with Xero, Unleashed, or similar platforms, Multi-entity finance experience, Process improvement mindset