Accounts Payable Officer - Sydney, Australia - Sustainability Consulting
Description
Sydney CBD location- Hybrid working
- Permanent opportunity
You will be responsible for processing all invoices received for payment, ensuring accurate and timely payments of vendor invoices, and maintaining accurate records.
Your day-to-day:
- Entry, coding of vendor invoices and budget validation, matching where applicable to purchase order
- Entry of staff expenses (manual and through concur)
- Onboarding and training new staff members on invoice approval and expense claims
- Intercompany AP invoice entry and payments
- Management of Vendor Purchase Orders
- Communicate accounts payable information to other departments upon request
- Coordinate the accounts payable system, including vendor details, a record of payments and filing systems
- Establish and maintain customer master data (making sure all requirements have been met) in SAP following the approval process.
- Make weekly payment runs each Thursday to vendors for due invoices
- Comanage with Financial Accountant the Cash Situation spreadsheet for cash flow prediction
- Reconcile to cost centres and enter phone bill accounts
- Assist Finance Department with administrative duties i.e. SAP, filing, archiving, and collating
- Participate and contribute to any other ad hoc reporting or projects as and when directed by management
Who you are:
- At least 5 years of experience in the provision of paymentsrelated products and services
- Experience with SAP will be advantageous
- Intermediate to advanced with Excel
- Experience in leading crossfunctional teams with demonstrable experience working in a teamorientated, collaborative environment.
- Cost centre management skills with a focus on budgeting, forecasting and controlling
- Strong customerservice orientation
- Excellent written and oral communication skills
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