Description:
Reporting directly to the Accounts Payable Manager, your key responsibilities will include:
- End-to-end AP (processing of approximately 1,200 invoices per month)
- Coding, batching, and preparing payment runs
- Managing supplier records and ensuring compliance with onboarding and due diligence processes
- Handling domestic and international payments (EFTs, TTs), including foreign currencies
- Managing the AP mailbox and maintaining high levels of customer service
- Verifying and processing corporate card and staff expense reimbursements via Concur
- Supporting month-end close activities including reconciliations, accruals, and reporting
- Using systems such as Oracle and SAP Concur
- Collaborating with junior financial accountants and procurement teams
- Maintaining strong stakeholder relationships and resolving discrepancies
- Ad hoc tasks as required
Requirements:
The ideal candidate will have:
- Proven experience in end-to-end Accounts Payable processing
- Strong attention to detail and stakeholder management skills
- Familiarity with finance systems and processes, with ERP experience
- Ability to work in a high-volume environment with tight deadlines
- Excellent communication and problem-solving abilities
- A team-oriented attitude with a willingness to support others and adapt to change
- Availability to start immediately
Conditions:
Our client offers:
- A vibrant, high-achieving team with a "we've got your back" mentality
- Hybrid working model
- Home office setup allowance
- Free breakfast and Thursday drinks
- Team activities and culture-building events
- Easy access to public transport
24 Jun 2025;
from:
michaelpage.com.au