Senior Accounts Payable Specialist

at  Reebelo

Melbourne, Victoria, Australia -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate25 Aug, 2024Not Specified26 May, 20243 year(s) or aboveAnalytical Skills,Account Reconciliation,Finance,Google Sheets,Interpersonal SkillsNoNo
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Description:

JOB DESCRIPTION:

The Senior Accounts Payable Specialist will be responsible for managing and executing vendor payments and performing account reconciliations on a global scale. This role requires a keen attention to detail, strong organizational skills, and a deep understanding of financial principles to ensure accurate and timely payments, compliance with financial policies, and effective vendor relationship management.

QUALIFICATIONS:

  • Bachelor’s degree in Finance, Accounting, or related field.
  • 3-5 years of experience in finance, with a strong focus on payment processing and account reconciliation.
  • Experience in a Big 4 accounting firm is a plus.
  • Experience in a high-growth startup is a plus.
  • Proficient in financial software and systems, and excellent skills in MS Excel and Google Sheets.
  • Strong analytical skills and attention to detail.
  • Excellent communication and interpersonal skills to manage relationships with both internal teams and external partners.
  • Ability to work independently and handle multiple tasks in a fast-paced environment.

Responsibilities:

  • Execute timely and accurate payment of vendor invoices across multiple countries and currencies.
  • Reconcile vendor statements and accounts to ensure accuracy of transactions and resolve discrepancies.
  • Collaborate with procurement and accounts payable teams to streamline payment processes and improve payment cycles.
  • Maintain accurate records of all transactions and prepare financial reports related to vendor payments and reconciliations.
  • Liaise with vendors and internal stakeholders to address and resolve payment issues.
  • Ensure compliance with internal controls, policies, and regulatory requirements for financial reporting.
  • Participate in financial audits and support audit requirements related to vendor payments and reconciliations.
  • Implement improvements to current payment systems and processes to increase efficiency and reduce costs.
  • Collaborate with the technology team to design and implement scalable solutions for optimizing the vendor payment process.


REQUIREMENT SUMMARY

Min:3.0Max:5.0 year(s)

Accounting

Accounts / Finance / Tax / CS / Audit

Accounts Management

Graduate

Finance accounting or related field

Proficient

1

Melbourne VIC, Australia