Accounts Payable Associate managing high - volume invoices and collaborations with finance teams for North America. Ensuring compliance and supporting audit activities in a fast - paced environment.
About the role
- Accounts Payable Officer managing GRIR processes at Metcash. Overseeing transactions, resolving queries, and collaborating with various teams in Macquarie Park.
Responsibilities
- Operate a standard GRIR (Goods Receipt Invoice Receipt) process for the business
- Manage failed EDI Transactions, working with the Invoice Processing Team
- Review and Management of duplicate transaction process
- Maintain, Create and Review of SOPs for Accounts Payable
- Resolve internal & external GRIR related queries and issues as they arise typically with reference to SOPs and prior situations
- Liaise with business partners, Accounts Payable Teams and suppliers providing guidance and collaboration to improve processes
- Complete special projects as assigned
- Escalate issues and recommend resolutions along with process improvements
- Perform monthly supplier statement reviews and reconciliations where identified
Requirements
- Minimum 5+ years Accounts Payable Experience
- Microsoft Dynamics D365 and Concur experience
- Advanced Organisational and Communication Skills
- Experience in similar role an advantage
- Knowledge of MS Office applications including ‘Intermediate Excel’ skills
Benefits
- Extra Leave: Enjoy a 5th week of annual leave, 2 well-being days, plus 1 volunteer day annually
- Career Growth: Endless learning and development opportunities
- Parental Leave: 12 weeks of gender-neutral paid leave for primary carers
- Inclusive Culture: Bronze Employer for LGBTQ Inclusion
- Neutral Pay Gap: Gender pay gap under 5% (WGEA 2024–2025)
- Mental Health: Gold accreditation by Mental Health Australia
- Flexibility: Flex Ready and Family Friendly Workplace accredited
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Location requirements
Sachbearbeiter Kreditorenbuchhaltung in Finanzbuchhaltung am Standort Haselünne. Verifizierung, Kontierung und Aufbereitung von Eingangsrechnungen sowie Unterstützung bei Abschlüssen.
Accounts Payable Operation Specialist handling the processing of external supplier invoices for Genpact. Responsible for resolving issues and ensuring timely payments in a tech - driven environment.
Assistente de Contas a Pagar Júnior at Wilson Sons supporting accurate invoice registration and timely payment processes. Collaborates with Pleno Assistants and ensures compliance with financial policies.
Accounts Payable Associate at Holley responsible for timely processing of vendor invoices and maintaining financial records. Supporting accounting functions and ensuring compliance with policies and standards.
Accounts Payable Clerk managing bookkeeping duties for regional payable transactions. Collaborating with a diverse team and ensuring adherence to organizational policies.
Accounts Payable Specialist managing financial processes within BAM's Finance Services team. Optimizing creditor processes while ensuring compliance and effective stakeholder communication.
Accountant position focused on receivables and payables at Oskar Böttcher GmbH & Co. KG in Berlin. Involves detailed financial documentation, customer, and supplier communication.
Accounts Payable Associate responsible for processing invoices and supporting finance teams in Sri Lanka. Reviewing transactions and ensuring compliance with financial controls.
Accounts Payable Manager overseeing AP operations for Spanish - speaking countries in a fintech. Driving T&E processes and ensuring compliance with financial policies.