
Accounts Payable Specialist – Mid-Level
Posted 5 days ago
You'll complete your application on Sourcefit's career site.
About the Role
This mid-level Accounts Payable Specialist position provides dedicated financial support for specified group entities. You will oversee the end-to-end accounts payable lifecycle to uphold operational efficiency, regulatory compliance, and precision. We are looking for a meticulous professional capable of overseeing intricate invoice workflows, vendor relations, and subcontractor claims, all while ensuring robust record-keeping for reporting and auditing purposes. Working in a professional financial setting, you will be expected to demonstrate proactive problem-solving and accuracy. Your duties will include cross-departmental collaboration to oversee approval processes and month-end tasks. You will play a vital role in optimizing financial workflows, upholding data integrity, and fostering positive vendor relationships, which are all fundamental to maintaining consistent cash flow.
Requirements
- Minimum of three years of experience in an Accounts Payable function.
- Demonstrated proficiency in managing comprehensive payable workflows, encompassing invoice processing and payment administration.
- Expertise in validating and reconciling invoices, along with the ability to manage vendor communication to settle disputes.
- Practical understanding of GST requirements as they pertain to invoice processing.
- Advanced verbal and written communication skills in English to engage with suppliers and staff.
- Familiarity with Australian Business Numbers (ABN) is regarded as a valuable qualification.
Responsibilities
- Receive, examine, and input invoices, credit memos, and financial adjustments for designated entities.
- Verify the accuracy of supplier data, purchase orders, approval documentation, and GST applications.
- Detect and resolve billing discrepancies, such as missing paperwork or duplicate entries, prior to payment authorization.
- Oversee approval pipelines to facilitate timely weekly payments, draft payment schedules, and validate bank details to mitigate fraud risk.
- Reconcile vendor statements, troubleshoot payment aging or unapplied funds, and manage employee or corporate credit card expenses.
- Aid in month-end financial closing, facilitate intercompany transactions, organize digital files for tax purposes, and recommend operational improvements.
Benefits & Perks
- Remote work setup with a fixed schedule from Monday to Friday, 8:00 AM to 5:00 PM AEST.
- Observance of Australian public holidays.
Note: This listing is summarized and paraphrased by WorkNow from a publicly posted role. For the original wording and full details, please refer to the employer's official posting.
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