Accounts Payable Officer - Sydney
Core
Process supplier invoices and payments, manage corporate cards, and handle expense queries for GrainCorp entities.
Role type
Accounts Payable Officer
Builds
Payment files and scheduled manual payments
Domain
Agribusiness / Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Invoice processing, payment runs, query handling, Excel (data interrogation and reporting), corporate card management
Preferred skills
SAP experience
Responsibilities
Process invoices in accordance with company policies and GST legislation, manage corporate cards and support employees in their use, handle accounts payable queries via query management system and phone, support employees with expense management and card reconciliation, create payment files and schedule manual payments, assist with reporting, journal uploads, and data analysis using Excel
Seniority
Junior to Mid-level, hands-on IC
