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Service Stream

Accounts Payable / Receivable Manager

Service Stream

Melbourne, Victoria, Australia

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Job Posted: 23/10/2017

Job Category:

Accounting / Accounts Payable / Receivable

Job description:
  • Permanent Full-time Position

  • Join an ASX listed industry leader

  • Melbourne CBD (Collins St) location

 

About the Role

Service Stream''s business services team are seeking an AP/AR Manager to provide leadership in the delivery of transactional financial services and to support strategic and operational objectives. A key focus of this role is on innovation and planning, to meet both organisational and commercial goals to improve organisational performance and to promote a professional, high-functioning and collaborative culture.

In this role you will be responsible for the coaching and development of team members, ensuring the maintenance of an effective control environment and service levels, as well as focussing on continuous improvement through re-design of processes, automation and better use of business tools.

 

Duties

In this role your main duties, among others are:

  • Manage the delivery and performance of day-to-day transactional services in line with Company policies, procedures and authority delegations, including;

    • Provision of credit to the Company''s customers, contractors and counterparties

    • Process receipt of vendor payments

    • Process payment of vendor invoices and expense reports

    • Maintain customer and supplier master data

    • Provision of all statutory and operational reporting/returns

  • Drive performance by identifying opportunities for improvement in performance and reduction in cost.

  • Project manage Transaction Services related initiatives.

  • Implement meaningful KPI''s, perform benchmarking and performance reviews

  • Ensure all operations are compliant with statutory requirements, appropriate ethical and governance standards, and the Group''s policies and risk appetite.

  • Develop, communicate and enforce internal controls, policies and operational procedures.

 

Skills & Experience

  • Experience in any of the accounts payable/receivable functions and strong experience in financial transactions and controls.

  • Tertiary qualification in Finance/Business Administration desirable

  • Demonstrated experience in team leadership and the ability to establish goals and prioritise competing critical deadlines.

  • Ability to create, review and supply policies and procedures

  • Previous experience in business process improvements and project management

  • Knowledge/experience in supplier/contractor management

 

Benefits

  • Kudos Reward and Recognition Program

  • Collins St location

  • Ability to purchase additional annual leave

     

How to Apply

If this sounds like the role for you, click ''APPLY'' to submit your CV and cover letter