Finance Officer

• Process accounts payable transactions across multiple systems
• Reconcile creditor accounts
• Support purchase card and eProcurement administration
• Respond to enquiries from internal and external stakeholders
• Contribute to efficient supplier payment processes
• Support continuous improvement across Accounts Payable functions

• Experience in accounts payable or transactional finance processing
• Strong attention to detail and ability to reconcile and resolve discrepancies
• Confidence using finance and ERP systems (or the ability to learn quickly)
• A customer-focused approach with clear, professional communication skills
• The ability to manage competing priorities and work effectively within a team
• A commitment to compliance, accuracy and continuous improvement

17% superannuation