Finance Administrator
About the job
This job is all about ensuring smooth financial operations across five branches in Perth. By managing purchase orders, processing invoices, and supporting stakeholders, you play a crucial role in keeping the business aligned and efficient. The team values collaboration, accuracy, and a proactive approach to continuous improvement.
You'll be responsible for
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Managing Accounts Payable invoices
Manage incoming Accounts Payable invoices end to end, including coding, receipting and matching against purchase orders.📝
Creating purchase orders
Create, code and administer purchase orders in Microsoft Dynamics across all WA locations.🤝
Supporting internal stakeholders
Work closely with internal stakeholders and the Head Office Accounts Payable team to ensure process consistency and strong service delivery.Key criteria
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Accounts payable experience
Demonstrated experience managing end-to-end accounts payable processes.View
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Microsoft Dynamics proficiency
Experience using Microsoft Dynamics for purchase order management.View
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Analytical skills
Proven ability to investigate discrepancies and resolve issues.View
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