Accounts Payable

Acquire Asia Pacific Pty

Not specified (potential for hybrid considering the nature of the role)
Process supplier invoices
2-way / 3-way matching
Process employee expense claims
Acquire Asia Pacific Pty is seeking an Accounts Payable professional to manage supplier invoices, payment runs, and reconciliations while ensuring adherence to company policies. The role is part of a collaborative and innovative environment aimed at delivering exceptional service for global clients

Job Summary

  • Receive, review, and process supplier invoices in a timely and accurate manner.
  • Prepare and process payment runs and respond to supplier queries.
  • Assist with month end close, including accruals and AP reconciliations.

Matching Summary

Match Score: 85

Acquire Asia Pacific Pty is seeking an Accounts Payable professional to manage supplier invoices, payment runs, and reconciliations while ensuring adherence to company policies. The role is part of a collaborative and innovative environment aimed at delivering exceptional service for global clients.

Skills & Requirements

Must-have

  • Process supplier invoices
  • 2-way / 3-way matching
  • Process employee expense claims
  • Prepare and process payment runs
  • Maintain vendor master data
  • Reconcile supplier statements

Nice-to-have

  • Innovation and teamwork
  • Support exciting missions
  • Experience the A-Life

Key Requirements

  • Accounts Payable experience

Work Rights

Not specified

Tailored Resume

Cover Letter