A04 Finance Officer
Finance Officer We are seeking a temporary finance / accounts payable contractor ASAP through to 27 th September. The successful applicant will need a high level of experience in preparing accounts / invoices for payment (including an understanding of tax compliant invoice requirements), preparing journals and accruals, and in using SAP and associated reporting tools. Mandatory Requirements Procurement Certification at Level 1 or Level 2 and Prior knowledge of, and experience with SAP S4 HANA purchase order, goods receipting, and invoice payment functionality.
Key Duties and Accountabilities Manage finance email inbox to assist with workflows and task allocation. Provide corporate card support, following up outstanding corporate card transactions. Provide asset management support, including assisting with asset acquisitions and asset queries.
Verify and maintain accurate up to date ICT records for billing and reporting purposes. Prepare and send out data to business groups for reporting, review and budget purposes. Provide daily support and assistance to the Principal Finance Officer.
Provide a range of finance and purchasing support services and processing, including journals, accruals, purchase orders, invoice payments and employee If you meet the requirements above, and would like to apply, please submit a copy of your current resume and WORD format via the link. For more information, please contact Jo Campbell on 07 3230 0026.