Accounts Payable Specialist

We’re an award-winning global outsourcer providing contact center and back office services on behalf of our global clients. Come work at a place where innovation and teamwork come together to support the most exciting missions in the world!

A Glimpse into Your New Role
You are an Accounts Payable Specialist, a champion in your field. As part of the A-team, your role plays an important part in our success.
Your tasks for the day include, but are not limited to, the following:
• Processing supplier invoices to relevant expense accounts and departments.
• Preparing payment runs.
• Assisting with supplier queries and reconciling supplier statements.
• Maintaining all AP records and source documents, as well as system-generated reports.
• Preparing reports and other documentation for management as requested.
• Assisting with credit card allocation and reconciliation.
• Assisting with contractor payments as required.
Handling a range of AP operational activities such as complex query escalation, creditor file maintenance, monthly
reconciliations, invoicing, claims management, and other relevant tasks.
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• Maintaining and improving AP automation systems.
• Supporting other finance areas, such as accounts receivable.
What You’ll Bring
• Tertiary qualification in Accounting or a related business area (preferred).
• 1-2+ years of experience in a similar role within a medium to large-sized business.
• Experience working in the Australian marketplace (desirable but not essential).
• A sound knowledge of accounts payable and general accounting principles.
• High proficiency in Microsoft Office applications.

Join the A-Team and experience the A-Life!