Overview of salaries statistics of the profession "Accounts Payable in "

Super SA is a superannuation fund provider who, for 119 yearshas been helping South Australian government employees secure theirfinancial future.We’re dedicated to championing the financial well-being ofSouth Australians and passionate about helping members to livetheir best life in retirement. Our long-term success is largely dueto the talent and expertise of our people. We strive to create anenvironment that is supportive, safe and secure. Our work cultureis positive and inclusive, so that our people benefit from arewarding and enjoyable work experience.The Superannuation Administrator, Member Operations hasextensive contact with internal and external customers.  Thisrole is responsible for maintenance of financial data, accurate andtimely administrative services across various superannuationschemes and products for members and stakeholders.In this role, you will: Provide timely and efficient administration of accounts, including establishment of new member accounts, payment of benefits and the processing of contributions and investment switches for investors in an accumulation superannuation scheme, account based pension and recipients of a defined benefit and/or income protection pension. Proactively resolve issues, either in writing or by telephone, regarding existing accounts with both agency staff, and members in a professional and courteous manner. Develop high quality solutions and accurate outcomes for customers in a timely manner to build positive customer relationships. Ensure the accurate delivery of customer service standards and response times, while liaising with a variety of stakeholders, including other government agencies, private industries and the public.To be successful in the role, you will have: Extensive customer service experience – engagement with customers via telephone, email and face to face Experience with Microsoft Office, particularly Word and Excel, and in using multiple software programs/databases at once Demonstrated experience in the superannuation or financial services industry Ability to understand how to calculate the ETP components of a superannuation benefit, and taxation payable. Ability to work on multiple tasks and to prioritise those tasks to meet deadlines in a fast paced environment.Special ConditionsRecommended applicants are subject to satisfactory criminalhistory check in accordance with the DTF Pre-Employment ScreeningPolicy and Procedure and every three years thereafter.Out of hours work and intrastate/interstate travel may berequired.Multiple temporary roles.RemunerationASO3 - $66,590 - $70,968 pa

Permanent full-time position | Located in Mawson Lakes | $60K-67K plus superNewly created role in an established team | Oversee daily finance functionsProfessional development opportunities | SA owned & operated organisationAbout the CompanyEdwards Group is a South Australia family owned and operated tourism company with their head office in Mawson Lakes. They are SA’s second largest operator of caravan parks, residential parks and lifestyle villages, and offer specialist building services for parks and villages for the lifestyle industry as Destination Homes Australia. About the RoleAs the Finance and Contracts Officer, you will be responsible for overseeing the day-to-day finance functions across the group and the contracts administration duties for their specialist builder. Reporting to the Finance Manager, you will work closely with Destination Homes and interact with the on-site team working in parks and villages whilst maintaining financial data entry and reporting for eight separate entities ensuring accuracy and efficiency requirements are consistently met. This is a newly created permanent, full-time position.DutiesBookkeeper tasks across eight entitiesBank account and credit card reconciliationAccounts payable and invoice processingPreparation and process weekly payrollManage accounts email inbox and queries from parks or suppliersMaintain supplier recordsDaily and weekly account balancing for six different accommodation properties for EFTPOS, direct credit and cash paymentsIssue build contracts to clients and raise and send purchase ordersQualify EstimationReconcile and authorise invoice paymentsSkills & ExperienceExperience using MYOB Account RightRecent success in a similar roleBAS preparation (preferred)Proficient with MS OfficeFinancial analysis and bookkeeping experience Strong attention to detailStrong customer service skillsCulture & BenefitsJoin an SA owned and operated organisation growing within the tourism and lifestyle industries!Opportunities for growth and development in other areas of the businessAn established team with strong leadership support and career mapping prospectsNewly created role with opportunity for growth where you can make it your ownHow to ApplyClick APPLY to submit your application including cover letter and CV in one document in Microsoft Word only. Applications can be addressed to Kathy Lyrtzis quoting reference number JO-2403-9144. Telephone enquiries are welcome on (08) 8100 8804.

Negotiable salary (80k-100k) & opportunity for referral commission |Excellent WFH flexibilityOur client is a progressive mid-tier accounting firm who are undergoing a rapid period of growth. With a well-defined vision, they have expanded operations and now have a strong presence in Melbourne, Regional Victoria, NSW and Queensland. With an impeccable reputation and sustainable business model, the firm has been well-positioned to grow nationally.Our client has a dynamic workplace culture, and offer some awesome employee benefits including the ability to WFH (and/or start early/finish early), bar in the office, Thursday night drinks, monthly social clubs, table tennis table, and Friday afternoons off. Our client offers a market-leading on-boarding program and a supporting/collaborative workplace environment. If you are looking for a rewarding career and work-life balance, this is the place you want to work.Reporting to the Head of Bookkeeping, your role will include, but not limited to:Payroll processing and management Accounts payable and receivableSet up of accounting systems (Xero, MYOB)Assist with creditor and debtor management Bank and general ledger account reconciliationsPreparation of BAS returns.Our client is seeking a candidate who can demonstrate consistency of output, and strong attention to detail. They are looking for someone who is able to multi-task/prioritise, and is excited by growth. Strong financial services bookkeeping skills are important, but attitude and personality is non-negotiable!Negotiable salary (80k-100k) & opportunity for referral commission Excellent WFH flexibility5 weeks annual/birthday leave

$70,000 - $85,000 + superannuation |Family owned businessOur client is a family owned business operating in the manufacturing sector. They have a national presence, and are expanding their SA team as a result of recent growth. Our client has a fun, supportive, collaborative workplace culture and offer all employees significant opportunity for internal career progression. The retention rates within the finance function are outstanding, which can be attributed to the fantastic workplace environment!Reporting to the Finance Team Leader, your role will include:Receiving, verifying, entering invoices and for goods and services.Processing invoices for payment, ensuring accuracy and compliance with company policies.Reconciling vendor statements and resolving discrepancies.Maintaining accurate records of invoices, payments, and transactions.Communicating with vendors regarding payment status and enquiries.Preparing and processing electronic transfers and payments.Assisting with month-end closing processes and financial reporting.Ensuring compliance with relevant laws (GST, FBT), regulations, and company policies.Identifying and implementing process improvements to enhance efficiency and effectiveness.We are seeking experienced AP professionals who exhibit the below traits:Strong attention to detail and accuracy.Excellent organisational and time management skills.Strong analytical and problem-solving skills.Excellent communication and interpersonal skills.Ability to work effectively in a team environment.$70,000 to $85,000 + super (depending on experience)High growth, family owned businessGreat culture!

Some of the key responsibilities of this role includeProcessing of accruals, prepayments and subsequent journals.Overseeing or assisting with the Fixed Assets Register.Reconciliations including General Ledger and Balance Sheet.Managing inter-branch transactions. Preparation of FBT, GST and BAS return for the Manager to review before submission.Assisting with the preparation of budgeting and forecasting reports.Involvement in the overseeing Accounts Payable, Accounts. Receivable may be required.Other ad hoc accounting duties to support the broader teamWe are looking for someone who has Thorough knowledge of accounting principles and procedures Ability to form strong relationships with internal and external stakeholders. Strong attention to detailsCapability to work under pressure and meet tight financial deadlines. Intermediate/advanced computer software skills across Excel and ERP system (Pronto is desirable)Bachelor's degree in a finance-related discipline and membership accounting body (CA or CPA).