About the Role
Key Responsibilities :
1. Assist with accounts payable (AP) and accounts receivable (AR) reconciliations, including processing invoices and payments.
2. Generate and assist with Excel-based financial reporting and analysis, requiring immediate proficiency in Excel.
3. Support the finance team in various administrative tasks and projects as needed.
4. Collaborate with team members to ensure accurate financial records and timely reporting.
Skills and Experience
5. Proficiency in Excel: Strong ability to create reports and analyse data.
6. Attention to Detail: Accuracy in processing accounts payable and receivable.
7. Organizational Skills: Ability to manage multiple tasks and deadlines effectively.
8. Communication Skills: Clear communication for liaising with team members and stakeholders.
9. Problem-Solving Skills: Capability to identify and resolve discrepancies in accounts.
10. Team Collaboration: Work effectively within a team environment to support financial operations.
Benefits
11. Flexible hours/days available
12. Suitable to Students and those returning to work from Maternity Leave
13. Onsite parking
If you're ready to take on this exciting opportunity and join the team, please apply here or, alternatively, you can email Travis from our Sydney office at, quoting Job Reference 543368 to register your interest.