Providing excellence in operational administrative and accounting process and judgement
Providing sound and timely advice to support all stakeholders, including students, academics, professional staff, vendors and the general public
Implementing a range of services relating to quality expense management service delivery and vendor payment services
Accounts payable duties such as processing overseas and local supplier invoices, payroll payment and accounting documentation
Maintain excellent working relationships with internal and external stakeholders in accordance with University policy and procedures, taxation and auditing requirements
Requirements
Previous exposure to applying tax laws and policies
Experience in providing high-quality customer service
Benefits
Flexible and hybrid working arrangements
Support for parents and personal commitments
Inclusive and respectful workplace culture
Notes
Your employment is contingent upon the satisfactory completion of all pre-employment and/or background checks required for the role, as determined by the University.