Accounts Payable Officer

ACCIONA Energia

Sydney, Australia
Invoice and payment processing
Financial system utilization
Supplier account reconciliation
Manage the receipt and approval process for all invoices and outgoing payments in compliance with established policies and procedures

Job Summary

  • Manage the receipt and approval process for all invoices and outgoing payments in compliance with established policies and procedures.
  • Oversee the end-to-end processing of accounts payable transactions within the financial system.
  • Identify and implement improvements in AP processes, policies, and systems.

Matching Summary

Manage the receipt and approval process for all invoices and outgoing payments in compliance with established policies and procedures.

Skills & Requirements

Must-have

  • Invoice and payment processing
  • Financial system utilization
  • Supplier account reconciliation
  • GST processing
  • Timely payment execution

Nice-to-have

  • Proactive procedure enhancement
  • Stakeholder assistance and relationships
  • Effective team collaboration
  • Clear communication and idea translation

Key Requirements

  • 3+ years professional finance experience
  • Higher/secondary education or equivalent
  • Demonstrated ability to balance priorities
  • Highly developed computer literacy

Work Rights

Not specified

Tailored Resume

Cover Letter