Based in Sydney CBD working with a highly professional Asset manager, this position will work in collaboration with the wider finance team in providing support around daily transactional duties.
This will be an important role primarily managing the Accounts Payable process. The successful candidate will work well under time pressure, have a strong attention to detail and have proven ability to multitask.
This role will commence in March and requires a commitment of minimum 6-months, with the ability to work 8am - 5pm.
Responsibilities Include:
• Invoice payment processing;
• Accurate data input and reconciliations
• Processing and management of Accounts Payable and accounts receivable;
Internal Controls:
• Ensure that there are efficient processes & controls in place at all times;
• Document and revise processes and controls to improve efficiencies;
• Ensure compliance with all policies, processes and controls at all times.
To be considered:
You are a tenured Accounts Payable Officer/treasury operations officer with
experience processing invoices for multiple entities, experience with inter-company transactions and reconciliations generally.
Experience:
• Tertiary qualifications in accounting or commerce;
• Relevant work experience (2-3 years) in a similar role in Financial Services (investment banking, funds management advantageous)
• Excellent written and verbal communication skills;
• Excellent time management and organisation skills;
• Strong work ethic and sense of accountability, with the ability to work well under pressure and to handle competing deadlines.
• Advanced EXCEL/WORD
This is an excellent opportunity to join a top performing team.
If you are interested and would like to explore further, please reach out to Jodie at Perigon Group or apply through the following link.