Accounts Payable Specialist

1 week ago


Sydney, New South Wales, Australia beBeeAccounts Full time $85,000 - $110,000

Job Title: Accounts Payable Specialist

 

Sydney - 10 Carrington Street, Level 20
- Unique Culture
- We seek team members who have a long-term focus and whose values align with our Attributes of a Leader: Entrepreneurial, Collaborative and Disciplined.

 

**Job Description**: 

- Responsibilities:

  • Day-to-day accounts payable including processing invoices received for payment and undertaking the payment of all creditors in an accurate, efficient, and timely manner.
  • Reporting through to the Accounts Payable and P2P Manager, the role is expected to have a strong focus on client service and customer-oriented service delivery.
  • Processing outgoing payments in compliance with financial policies and procedures, performing day to day financial transactions, including verifying, classifying, and recording accounts payable data.
  • Working with Accounts Payable and the business to rectify system deficiencies such as system integration and reconciliation issues.
  • Reconciling the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
  • Verifying and investigating discrepancies (if any) by reconciling vendor accounts and monthly vendor statements.

 

**Key Tasks:**

  • Process scheduled accounts payable and corporate expense payments, reconciliations and manage discrepancies.
  • Complete of all fortnightly/monthly payment runs (EFT/Cheque) by the scheduled payment date.
  • Process of out of cycle payments as directed by AP&P2P manager.
  • Processing Amex payments for employees with company credit cards.
  • Complete day-to-day financial tasks and transactions including data entry, the timely and accurate processing of invoices and credits.
  • Verify, classify, compute, and record accounts payable data.
  • Reconcile supplier accounts to ensure the key functions of the team are being performed.

 

**Required Skills and Qualifications:

- Studying towards Business/Finance degree or degree qualified desirable but not essential.

- 2 years + Accounts Payable experience working in a high-volume environment desirable.

- Experience in AP within a medium/large corporate environment.

- Demonstrated successful ability in professionally resolving customer enquiries.

- Demonstrated communication, interpersonal, and stakeholder management skills to work with a wide range of internal and external stakeholders in a high-volume environment.

 

**Benefits:

- Our team is committed to maintaining a Positive Work Environment that is safe and respectful.

- Brookfield seeks candidates who share these values and are committed to contributing to this environment.

 

**About You:

- Strong problem-solving skills with the ability to proactively resolve problems and take responsibility for issues in a timely manner.

- Ability to train less experienced staff in more complex operation tasks.



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