Senior Accounts Payable Specialist
at Reebelo
Melbourne, Victoria, Australia -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 25 Aug, 2024 | Not Specified | 26 May, 2024 | 3 year(s) or above | Analytical Skills,Account Reconciliation,Finance,Google Sheets,Interpersonal Skills | No | No |
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US Citizen | Student Visa |
H1B | CPT |
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Employment Type:
Full Time | Part Time |
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Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
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