Accounts Payable Officer

ACCIONA SA

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.
  • Conduct key supplier account reconciliations, including those for company credit cards and cab charges.
  • We welcome applicants of all backgrounds, identities, and experiences.

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
  • Staff reimbursement management

Nice-to-have

  • Driving policy improvements
  • Fostering productive relationships
  • Promoting integrity and communication
  • Pursuing organizational goals

Key Requirements

  • 3+ years professional experience
  • Higher/secondary education or equivalent
  • Practical experience utilizing financial systems
  • Demonstrated ability to work effectively

Work Rights

Not specified

Tailored Resume

Cover Letter