Accounts Payable

acquire.ai

Process supplier invoices accurately
Execute payment runs
Reconcile supplier statements
The role manages end-to-end accounts payable processes ensuring accurate invoice processing and timely payments

Job Summary

  • The role manages end-to-end accounts payable processes ensuring accurate invoice processing and timely payments.
  • Employees are expected to exemplify company values including Curious and Clever, Entrepreneurial Energy, Fast with Intent, and Laugh and Learn.
  • The position supports financial accuracy, reporting, and the improvement of AP systems and automation.

Matching Summary

The role manages end-to-end accounts payable processes ensuring accurate invoice processing and timely payments.

Skills & Requirements

Must-have

  • Process supplier invoices accurately
  • Execute payment runs
  • Reconcile supplier statements
  • Maintain AP records and reports
  • Manage creditor file maintenance

Nice-to-have

  • Experience in Australian market
  • Proficiency in Microsoft Office
  • Knowledge of SAP Concur
  • Strong attention to detail
  • Ability to work independently

Key Requirements

  • Tertiary qualification in accounting or related field
  • 1-2+ years of experience in accounts payable
  • Knowledge of general accounting principles

Work Rights

Not specified

Tailored Resume

Cover Letter