Accounts Payable Assistant managing accounts payable processes for Amcor's Finance Shared Service Centre. Handling invoice processing, reconciliations, and supporting the AP team.
About the role
- Accounts Payable Analyst ensuring timely recording of transactions and improving vendor relationships. Collaborating with internal customers to handle AP issues and reporting to supervisors.
Responsibilities
- Ensure timely and appropriate recording of all transactions in accounts payables
- Analyze AP related issues and solve them independently
- Ensure fulfilment of company obligations to third parties and employees
- Provide monthly analyses and reports to the AP Team Lead/Supervisor
- Create and maintain close working relationships with internal customers
- Contribute to improving vendor relationships
- Handle questions from internal customers on A/P related topics
- Proactively challenge the processes and procedures in place
Requirements
- Previous experience in an accounts payable process
- Exposure to a Shared Service environment
- Understanding of Purchase to Pay processes
- Practical experience of ERP and PC-based computer systems
- Experience with Key Performance Indicators
- Excellent interpersonal and organization skills
- Analytical skills to solve day-to-day problems
- Ability to manage workload independently and prioritize tasks
Benefits
- Health insurance
- Retirement plans
- Paid time off
- Flexible work arrangements
- Professional development
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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