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2 часа назад

Accounts Payable & Settlements Specialist

Формат работы
onsite
Тип работы
fulltime
Грейд
junior
Английский
b2
Страна
Australia
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Accounts Payable & Settlements Specialist (Finance Operations): Processing high-volume invoices, supplier payments, consignor settlements, disbursements, and month-end reconciliations in an auction operations environment with an accent on financial controls, multi-currency transactions, and settlement accuracy. Focus on investigating discrepancies, executing payment runs, maintaining verified banking data, and supporting SOX controls and audit workpapers.

Location: Perth, Western Australia

Company

hirify.global operates in the auction and asset-disposition sector.

What you will do

  • Review, code, verify, and process high-volume supplier invoices, purchase orders, employee expenses, credit cards, bank fees, leases, and intercompany payments.
  • Prepare and execute consignor, profit-share, inventory purchase, advance, and other settlement disbursements after auction closures.
  • Upload post-auction consignor data and compile pre- and post-auction financial reports.
  • Investigate invoice and consignment discrepancies, maintain verified supplier and consignor bank details, and collaborate with Sales, Operations, Legal, Controllership, and Supplier Maintenance.
  • Execute daily payment runs, EFT, BPAY, corporate card clearing, and foreign-currency wire payments.
  • Perform month-end AP sub-ledger, General Ledger, bank, and trust reconciliations and support internal and external audit testing.

Requirements

  • 2+ years of transactional experience directly spanning Accounts Payable and/or professional settlements or disbursements in high-volume environments.
  • High school diploma required. Finance studies are favorable.
  • Experience with ERP systems, preferably Oracle, and AP automation platforms is highly regarded.
  • Proficiency in Microsoft Office is required.
  • Intermediate Excel skills, including pivot tables, VLOOKUPs, and handling complex spreadsheets.
  • Experience handling multi-currency transactions is advantageous.
  • Detail orientation, mathematical aptitude, time management under pressure, and a strong work ethic.
  • Ability to collaborate with Sales, Operations, Legal, Controllership, creditors, lienholders, and other external parties.
  • Applicants must be legally entitled to work in Australia.

Culture & Benefits

  • Full-time position based in Perth, Western Australia.
  • Work includes customer service for creditors, vendors, lienholders, consignors, and internal divisions.
  • Equal opportunity employment with nondiscrimination in accordance with applicable laws.

Hiring process

  • Only electronic applications are accepted.
  • Candidate selection is conducted by Talent Acquisition.

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