Finance Accounts Payable / Procurement Officer
- Wyong, NSW
- Permanent
- Full-time
- Commencement Date: Term 4, 2025
- Permanent Full Time: 1 FTE (41/52)
- Accounts Payable
- Input and process supplier invoices accurately
- Perform monthly account reconciliations and assist with financial reporting
- Maintain the accounts payable ledger in line with organisational policies
- Utilise accounting software (Xero) and payment systems (ApprovalMax, Stripe, Square)
- Ensure compliance with financial processes and procedures
- Procurement & Purchasing
- Administer and monitor purchasing processes in accordance with organisational and government policies
- Create, approve, and manage purchase orders, ensuring correct pricing, cost centres, and delegated approvals
- Develop supplier relationships, negotiate terms/prices, and manage contracts for optimal value and budget adherence
- Coordinate end-to-end Procure-to-Pay (P2P) processes, including confirmation of goods/services and payment
- Evaluate supplier invoices, manage queries, and resolve discrepancies
- Conduct cost modelling and analysis to support negotiations and cost reduction initiatives
- Manage supplier contracts, KPIs, authorisations, and contribute to tender/quotation documentation
- Active Christian faith: Regularly attend a Christian church and actively support Christian values
- Commitment to WCCS Vision, Mission, Values, and
- Outstanding negotiation and stakeholder management skills
- Advanced cost modelling and analysis using Excel/business analytics tools
- Strong communication with staff, parents, suppliers, and government agencies
- Problem-solving mindset focused on continual process improvement
- Experience in accounts payable and procurement functions in medium/large organisations
- High proficiency with accounting software and payment systems
- Excellent attention to detail and organisational abilities
- Ability to work independently and manage deadlines
- Valid Working with Children Check (or willingness to obtain)
- Formal qualifications in Business, Accounting, Economics, or Supply Chain Management
- Previous experience in a school or educational environment.
- Experience with Xero, ApprovalMax, Stripe and Square
- Employment Application Form
- Resume
. * Download and complete the
. * Submit your application form, together with all supporting documentation, by clicking ‘Apply Now’.For further information, please contact the Director of People and Compliance via email:Applications close on Monday 1st September 2025.Early applications are appreciated to assist the recruitment process. Please note that applications will be considered as they are received, and an appointment may be made prior to the application close date.
Christian Schools Australia