Our client is looking for an experienced Finance Officer to join their Dandenong manufacturing facility. Reporting directly to the CFO, your role will encompass supporting the 'end to end' payables and receivables function, including invoice and payment processing, payment settlements, master data management, bank and balance sheet reconciliations.
Client Details
Our client is an Established Glass manufacturer with long history, challenging and busy role within a change environment.
Description
- Recording vendor obligations within existing control environment and delegated authority limits.
- Ensuring vendor obligations and customer payments are managed in a timely manner
- Payment processing for local and foreign currency, including support of payroll disbursements.
- Working with the CFO on cash flow and FX management
- Working with Purchasing to ensure operational integrity of the purchase to pay cycle
- Working with the Sales team on Customer credit applications and controls
- Master data management for Customer and Vendors
- Bank allocations and reconciliations, and monthly balance sheet reconciliations
- Assist in the periodic and year end audit duties
- Monthly reporting on Payables/Receivables to stakeholders internally and externally
- Ad hoc projects and analysis to support wider finance function and further develop your Finance & Accounting skills
Profile
- Minimum 3-5 years' experience within a full function AP & AR role
- Demonstrate Advanced Microsoft excel skills,
- Prior experience working with SAP is essential
- A passion for process improvement across finance operations
- Dynamic in time management
- Methodical and analytical mindset, with attention to detail
- General interpersonal, communication and written skills
- A business partnering focus and a team player who can build rapport
- An eagerness and desire to grow and develop your career within the business
- A National & VIC Police check will be mandatory for successful candidate
Job Offer
Please apply now for immediate consideration.