aistartupaccounts payablemulti currencyinvoice processingmonth end closepurchase orderscost allocationinvoice matching
Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
Пожаловаться
Зарплата и рынок
ЗП не указана
На похожих ролях по рынку
$73к$100кмедиана$129к
50 в выборке
На СНГ рынке: $1.5к/мес ($1.1к - $1.9к)
74
Хорошая вакансия
развернуть
Обязанности описаны чётко, а работа связана с быстрорастущей сферой AI-инфраструктуры, но без данных о зарплате сложно оценить привлекательность предложения целиком.
Кликните для подробной информации
Зарплата не указанаПонятные обязанностиСфера AI-инфраструктуры
Оценка от Hirify AI
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Подключить Plus
Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Accounts Payable Officer (AI Infrastructure): Processing high-volume supplier invoices, employee expenses, and payments across multiple entities and construction projects with an accent on purchase order compliance, invoice matching, cost allocation, and CapEx processing. Focus on resolving discrepancies, supporting month-end close and reconciliations, and maintaining accurate, audit-ready AP controls.
Location: Sydney, New South Wales, Australia; permanent full-time, onsite role
Company
hirify.global Technologies develops and operates energy-efficient AI infrastructure and cloud computing facilities across Asia Pacific.
What you will do
Process high volumes of supplier invoices and payments end to end across multiple entities and projects.
Review purchase orders, approvals, coding, and invoice matching for accuracy and compliance.
Process CapEx and asset-related invoices for construction and infrastructure projects.
Allocate costs accurately across projects, assets, and cost centres, including supplier prepayments.
Handle multi-currency invoices, employee expense claims, discrepancies, and supplier queries.
Support month-end close, accruals, reconciliations, internal controls, and audit readiness.
Requirements
Strong attention to detail and the ability to manage competing deadlines in a fast-paced environment.
Collaborative approach when working with procurement, project managers, suppliers, and finance stakeholders.
Strong communication and problem-solving skills.
Continuous improvement mindset.
Experience with purchase orders, invoice matching, approval workflows, posting periods, accruals, and month-end controls is relevant to the role.
Nice to have
Experience in high-volume invoice processing.
Experience processing CapEx or asset-related invoices.
Experience in construction, infrastructure, engineering, or data centre projects.
Experience with multi-entity, multi-currency, and intercompany transactions.
Understanding of how AP transactions affect the General Ledger.
Culture & Benefits
Work in a founder-led company with accessible leadership and minimal bureaucracy.
Gain exposure to AI infrastructure, energy systems, and next-generation compute.
Take ownership early and contribute directly to business outcomes.
Join a diverse and inclusive workplace focused on sustainable engineering.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →