Accounts Payable Officer

Scentre Group Ltd

Sydney, Australia
On-site
5 years experience in fast-paced ap environment
Accurate invoice processing and validation
Strong financial controls and compliance knowledge
This role ensures the accurate, timely, and compliant processing of supplier invoices to keep shopping centre operations running smoothly

Job Summary

  • This role ensures the accurate, timely, and compliant processing of supplier invoices to keep shopping centre operations running smoothly.
  • The successful candidate will manage the end-to-end AP cycle including invoice validation, payment runs, and exception handling.
  • Scentre Group offers unique benefits including five days paid Life Leave on top of annual leave and 18 weeks gender-neutral paid parental leave.

Matching Summary

This role ensures the accurate, timely, and compliant processing of supplier invoices to keep shopping centre operations running smoothly.

Skills & Requirements

Must-have

  • 5 years experience in fast-paced AP environment
  • Accurate invoice processing and validation
  • Strong financial controls and compliance knowledge

Nice-to-have

  • Familiarity with JDE or Converga systems
  • Proactive issue identification and resolution
  • Clear professional communication skills

Key Requirements

  • At least 5 years' experience within a fast-paced AP environment
  • Experience with financial controls and audit requirements

Work Rights

Not specified

Tailored Resume

Cover Letter