Teams at Twoconnect

Manages the end-to-end accounts payable function, including high-volume invoice processing, matching, coding, approvals, payment runs, supplier queries, and reconciliations. Supports intercompany transactions, journal entries, accruals, month-end close, financial reporting, and audit-ready recordkeeping. Requires strong accounting knowledge, GST expertise, advanced Excel skills, accuracy, organization, and effective stakeholder communication.

Own and govern the global Microsoft Dynamics 365 Finance template across multiple legal entities. Lead finance configuration, change governance, rollouts, production support, period-close assistance, issue resolution, and localization. Translate accounting and business requirements into ERP solutions, coordinate Finance, IT, stakeholders, and implementation partners, and transition support capabilities in-house through knowledge transfer, documentation, training, and process governance.

Processes weekly payroll, maintains employee records and pay-rate updates, prepares payroll reports, and supports HR administration. Manages supplier onboarding, compliance documentation, purchase requisitions, purchase orders, statement reconciliation, invoice follow-ups, audits, data entry, and process improvements. The role requires accurate high-volume data management and onsite collaboration in a fast-paced construction-business environment.