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About the Role

We are seeking a detail-oriented and proactive individual to support the accounts payable function across Australia and New Zealand. This role involves ensuring accurate and timely processing of invoices, supplier payments, reconciliations, and other finance administrative activities, as well as assisting with month-end processes and general finance operations.

Responsibilities

• Ensure all Month-end processing and reconciliations are completed on a timely basis and as per corporate policy.
• Undertake monthly stocktaking procedures as per corporate policy.
• Process creditor invoices, ensuring invoices are matched to company purchase orders raised by departments and delivery dockets received.
• Payment of creditors, ensuring that all supplier statements are reconciled to the AP ledger and payments are processed in a timely manner as per corporate policy.
• Reconciliation of AP ledger to the general ledger, ensuring that the AP aged creditors balance to general ledger account after each payment process.
• Office Supplies management.
• Organise cheque deposits and handling petty cash.
• Ensure intercompany charges are completed accurately and timely.
• Participate in completing month end and financial year end tasks.
• Undertake necessary projects as required.
• Performs other duties or ad hoc projects as assigned or needed.

Requirements

• A minimum of 2 years’ experience in accounts payable / credit / administration with a good knowledge in matching and processing invoices for manual coding.
• Advanced working knowledge of Microsoft Office, particularly Excel.
• Must be detail-oriented and results-oriented, have an ability to work autonomously, set and achieve aggressive goals and deadlines.
• High proficiency in written and verbal English.
• Ability to effectively and efficiently perform all essential job duties and responsibilities with or without reasonable accommodation and without posing a direct safety threat to others or self.

Skills

• Microsoft Office
• Excel
• Accounts Payable
• Credit
• Administration
• Invoice Processing
• Reconciliation
• ERP systems (advantageous)

Location

• Australia

Work Type

• Full-time

Experience Level

• 2+ years

Education Level

• Bachelor’s degree in Accounting, Finance or relevant disciplines

About the Company

• Since 1992, USANA has provided the world with the highest-quality products focused on nutritional supplements, skincare, and a healthy lifestyle.
• USANA is dedicated to share our vision of health by empowering a global family of incredible employees based in more than 20 different markets around the world.
• Community is at our core. It is our commitment to always strive to be open-minded listeners, hold ourselves and others accountable, be respectful, and celebrate the strength that comes from collaboration.
• Through initiatives like our Diversity, Equity, and Inclusion Council, we create a company culture where all members of the USANA Family feel cared for, included, and valued.
• USANA employees do more than work for our company––we embody the culture, and we live our company values: Excellence, Integrity, Health, and Community.
• We are committed to doing whatever it takes to ensure USANA’s direct-selling Associates are supplied with whatever they need to become successful.