AU Finance Officer (AP-focused) - WFH/Dayshift

We are seeking a detail-oriented Finance Officer to join our team, with a strong focus on Accounts Payable and financial processing. This role will see you managing the end-to-end AP function, while supporting broader finance activities including reconciliations, journals, and month-end processes.

• Manage the end-to-end Accounts Payable process (invoice receipt through to payment)
• Process and verify high-volume supplier invoices, ensuring accuracy and compliance
• Perform invoice matching, coding, and approval coordination
• Prepare and execute weekly and ad hoc payment runs
• Conduct supplier statement, bank, and credit card reconciliations
• Handle intercompany transactions and reconciliations
• Post manual and intercompany journal entries
• Support month-end closing, including accruals and reporting requirements
• Manage the accounts payable inbox and respond to supplier/internal queries
• Coordinating with debtors and creditors as required
• Maintain accurate, audit-ready financial records
• Liaise with internal stakeholders, vendors, and finance team members
• Assist with general finance tasks as directed by the Financial Controller

We are seeking a detail-oriented Finance Officer to join our team, with a strong focus on Accounts Payable and financial processing. This role will see you managing the end-to-end AP function, while supporting broader finance activities including recon...

• Bachelor’s degree in Accounting, Finance, Business, or a related discipline (advantageous).
• At least 3–5+ years of experience in a Finance Officer role or a similar finance support role in a high-volume environment
• Strong understanding of accounting principles (debits & credits)
• Knowledge of GST required.
• Strong experience in invoice processing, reconciliations (bank, credit card, inter-group), and payment processing.
• Advanced Microsoft Excel skills, with the ability to manage and analyse financial data efficiently.
• High level of accuracy, attention to detail, and ability to work with speed while maintaining quality.
• Strong organisational and time management skills, with the ability to handle multiple recurring deadlines (daily, weekly, monthly).
• Excellent communication and interpersonal skills, with the ability to work independently and collaborate with internal and external stakeholders; experience with SunSystems is a plus.

We are seeking a detail-oriented Finance Officer to join our team, with a strong focus on Accounts Payable and financial processing. This role will see you managing the end-to-end AP function, while supporting broader finance activities including reconciliations, journals, and month-end processes.

• Manage the end-to-end Accounts Payable process (invoice receipt through to payment)
• Process and verify high-volume supplier invoices, ensuring accuracy and compliance
• Perform invoice matching, coding, and approval coordination
• Prepare and execute weekly and ad hoc payment runs
• Conduct supplier statement, bank, and credit card reconciliations
• Handle intercompany transactions and reconciliations
• Post manual and intercompany journal entries
• Support month-end closing, including accruals and reporting requirements
• Manage the accounts payable inbox and respond to supplier/internal queries
• Coordinating with debtors and creditors as required
• Maintain accurate, audit-ready financial records
• Liaise with internal stakeholders, vendors, and finance team members
• Assist with general finance tasks as directed by the Financial Controller

We are seeking a detail-oriented Finance Officer to join our team, with a strong focus on Accounts Payable and financial processing. This role will see you managing the end-to-end AP function, while supporting broader finance activities including recon...

• Bachelor’s degree in Accounting, Finance, Business, or a related discipline (advantageous).
• At least 3–5+ years of experience in a Finance Officer role or a similar finance support role in a high-volume environment
• Strong understanding of accounting principles (debits & credits)
• Knowledge of GST required.
• Strong experience in invoice processing, reconciliations (bank, credit card, inter-group), and payment processing.
• Advanced Microsoft Excel skills, with the ability to manage and analyse financial data efficiently.
• High level of accuracy, attention to detail, and ability to work with speed while maintaining quality.
• Strong organisational and time management skills, with the ability to handle multiple recurring deadlines (daily, weekly, monthly).
• Excellent communication and interpersonal skills, with the ability to work independently and collaborate with internal and external stakeholders; experience with SunSystems is a plus.