
Accounts Payable Officer
5 days ago
**About Elecnor (Green Light Contractors)**
**Elecnor (Green Light Contractors) is a leading Spanish business group in the infrastructure, renewable energy, services, and new technology sectors. With over 60 years of continuous growth and a presence in 55 countries, Elecnor operates in various sectors, including electricity, gas, industrial plants, railways, telecommunications, water, control systems, construction, the environment, installations maintenance and aerospace engineering. Elecnor’s strong international vocation has led the company to embark on a continuous expansion process that has opened doors to new markets all over the world, mostly in Europe, North America, Central America, South America, Africa, Australia, and the Middle East. Elecnor is listed on the Continuous Market and has a team of highly qualified professionals and a workforce of 19,000 employees.**
**The Role**:
**We are looking for an Accounts Payable Officer for our head office in North Sydney to perform accounting and clerical duties related to the efficient maintenance and processing of accounts payable transactions.**
**Main Job Tasks, Duties and Responsibilities**
- **Assemble, review, and verify invoices and check requests.**
- **Flag and clarify any unusual or questionable invoice items or prices.**
- **Sort, code, and match invoices.**
- **Set invoices up for payment.**
- **Enter and upload invoices into the system.**
- **Track expenses and process expense reports**
- **Prepare and process electronic transfers and payments.**
- **Prepare and perform check runs.**
- **Post transactions to journals, ledgers, and other records**
- **Reconcile accounts payable transactions.**
- **Prepare analysis of accounts**
- **Monitor accounts to ensure payments are up to date.**
- **Research and resolve invoice discrepancies and issues.**
- **Maintain vendor files.**
- **Correspond with vendors and respond to inquiries.**
- **Produce monthly reports.**
- **Assist with month end closing.**
- **Provide supporting documentation for audits.**
- **Maintain accurate historical records.**
- **Maintain confidentiality of organisational information.**
**About You**:
**Education and Experience**
- **Knowledge of accounts payable.**
- **Knowledge of general accounting procedures.**
- **Proficient in data entry and management.**
- **1-3 years accounts payable or general accounting experience.**
**Key Accounts Payable Skills and Competencies**
- **Organising and prioritising**
- **Attention to detail and accuracy.**
- **Confidentiality.**
- **Good judgment.**
- **Communication skills.**
- **Vendor relationship skills.**
- **Information management skills.**
- **Problem analysis and problem-solving skills.**
- **Teamwork.**
- **Professional integrity.**
- **Ability to meet deadlines.**
**At Elecnor we recognise the value of and strongly support the principles of equal employment opportunities in recruitment and in the workplace. We aim to recruit a diverse range of people with a diverse range of talents to help us achieve our goals
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