Accounts Payable Specialist

Location: Liverpool, Australia; onsite role

Company

Manufactures underground and submarine power cables, construction and infrastructure cables, optical fibres, copper cables, and connectivity systems for telecommunications.

What you will do

• Process and verify supplier invoices, matching them with purchase orders and supporting documents.
• Maintain accurate vendor records, filing systems, and accounts payable data in SAP.
• Perform vendor statement reconciliations and month-end accounts payable reconciliations and reporting.
• Prepare payment runs and remittance advice.
• Follow up on missing documentation and invoice queries with internal and external stakeholders.
• Ensure compliance with company policies and internal controls while providing administrative support.

Requirements

• 2–3 years of full-function accounts payable experience in a medium to large organization.
• High accuracy and strong attention to detail.
• Excellent written and verbal communication skills.
• Strong work ethic and the ability to work in a team and multitask.
• Strong organizational and time management skills.

Nice to have

• SAP experience.

Culture & Benefits

• 12-month contract within the Finance Team.
• Work with internal and external stakeholders in a customer-service-oriented environment.
• Inclusive workplace committed to diversity, equity, and inclusion.
• Reasonable workplace accommodations are available for qualified applicants who disclose a disability or other condition.