Teams at AlayaCare

Manage accounts receivable for the ANZ business, including timesheet-based billing, customer invoicing, collections, overdue account follow-up, reconciliations, AR journals, deferred revenue support, and month-end tasks. Assist with NetSuite migration, customer data setup, testing, contract administration, audit requests, and process improvements while collaborating with finance, project management, and account management teams.

Process fortnightly Australian payroll end to end across two entities using ADP, including starters, terminations, leave, overtime, deductions, compliance, reconciliations, journals, and discrepancy resolution. Support month-end and audits, respond to employee payroll queries, collaborate with Finance and People & Culture, and gradually gain exposure to global payroll, process improvements, and system implementations.