Guardian Childcare and Education
Guardian Childcare and Education is an innovative, passionate and committed organisation that advocates for high-quality early years education and care. We have a focus on contemporary early years pedagogy which is supported by exceptional learning environments, documentation and the advocacy of children’s rights.
General Responsibilities:
Perform all General Accounts Payable Functions in a timely and accurate manner to provide an accurate accounting records
Keeping up to date Supplier Maintenance at all time
Performing General Accounting Functions to support Finance team
KEY AREAS OF RESPONSIBILITY
Process invoices and payments for multiple entities including:
Review invoices in systems (abbyy, filebound, Oneworld) prior to payment
set up payments
process electronic payments weekly and ad-hoc payment
sent remittance advice to supplier
Post journals including Intercompany transactions and expense allocations
Assist with month end closing including bank reconciliation
Reconcile accounts payable transactions against supplier statement
Ensure payments are up to date, no discrepancies and no late payment penalties are imposed
Maintain supplier files
Maintain a good working relationship with suppliers and centres
Assist other Accounts Payable team members and accountants when required
Qualifications
3-5 years of work experience in accounts payable
Diploma or Degree in Accounting
Previous experience with system – Netsuite/Oneworld/Abbyy/Filebound
Skills
Ability to process large volume of detailed information accurately and quickly
Excellent organisational and time management skills in a busy environment
Intermediate Excel skills
Problem-solving
Confidentiality
Ability to meet deadlines
Effective interpersonal skills and professional communication style
Behaviors
Detail oriented
Accept responsibility and accountability
Able to adapt to change and ability to work without supervision/remotely
“Can do” attitude, positive and flexible
!
to join Guardian Childcare & Education – you can also email Kyla Woodfield at [email protected] .edu.au with any questions you have.
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