Accounts Payable Officer at Megaport
Brisbane, Queensland, Australia -
Full Time


Start Date

Immediate

Expiry Date

29 Nov, 25

Salary

0.0

Posted On

29 Aug, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Good communication skills

Industry

Accounting

Description

ABOUT MEGAPORT

We’re not your typical tech company – and we don’t want to be. Megaport is the global leader in Network as a Service (NaaS), and has transformed the way businesses connect to the cloud, data centers, and each other. We’re publicly listed on the Australian Stock Exchange and partnered with the biggest names in tech like Amazon, Microsoft, Google, Oracle, IBM, and more. Headquartered in Brisbane with a crew of over 350 people spread across Asia-Pacific, Europe, and the Americas, our employees enjoy an environment that is collaborative, supportive, and (actually) fun.

Responsibilities

YOUR ROLE

We’re seeking an experienced Accounts Payable Officer ready to take on more than just the fundamentals. Based at our global headquarters in Fortitude Valley, this hybrid role offers an exciting opportunity to shape the future of accounts payable across our international operations.
This is your chance to lead the charge in optimising processes, driving automation, and enhancing efficiency in our systems. As part of a forward-thinking, global organisation, you’ll play a pivotal role in streamlining how we manage financial workflows across multiple regions. If you’re a detail-driven professional with a passion for improving systems and thrive in a fast-paced environment, this is your opportunity to make a significant impact on a global scale.

WHAT YOU’LL BE DOING

  • Drive the smooth and timely processing of supplier invoices, supporting the financial heartbeat of the business
  • Accurately code and reconcile invoices across systems, ensuring consistency and precision
  • Take ownership of credit card reconciliations and supplier statements, delivering clear and accurate reporting
  • Be a trusted liaison for suppliers, resolving queries with professionalism and building strong relationships
  • Support internal teams with accounts payable queries, contributing to efficient day-to-day operations
  • Maintain and manage supplier master data – a key pillar of financial accuracy and integrity
  • Collaborate on bank reconciliations and support key initiatives across the AP function
  • Play an active role in refining and enhancing AP processes – your ideas and insights will help drive continuous improvement
  • Ensure compliance with internal controls and company policies, upholding financial integrity
  • Get involved in broader finance and admin tasks, with opportunities to expand your expertise and grow within the team
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