This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
Accounts Payable: Manage the end-to-end AP process, ensuring timely payments, GST compliance, and accurate general ledger coding
Accounts Receivable: Oversee invoicing, credit control, and collections with a focus on maintaining positive relationships with our finders and partners
Reconciliations: Execute complex bank and balance sheet reconciliations, ensuring all accounts are audit-ready
Handle grant-specific tracking and acquittal support, ensuring funds are allocated to the correct programs
Identify manual pain points and implement automated workflows or software enhancements
Develop and document Standard Operating Procedures (SOPs) to ensure team consistency
Analyse ageing debt and payment trends to provide insights to the Finance Manager
Take full ownership of the month-end close for transactions ledgers
Requirements:
5+ years of experience in the accounting domain
Bachelors in Accounting
Masters in Accounting
IF you have had past leadership experience - preferred
Analytic approach, problem solving skills, accuracy and attention to detail
Comfortable working with large data sets on Excel
Experience in Oracle is preferred
Nice to have:
Past leadership experience
Experience in Oracle
What we offer:
Career progression within the business
Offering health and wellbeing benefits
Hybrid working arrangements
Onsite parking and it's near to the Public Transport as well
Competitive Salary
Gain exposure to the balance sheet of a large business and progress your career