Payments Specialist (Accounts Payable)
Core
Own the end-to-end Procure-to-Pay process, ensuring accurate, compliant, and efficient payments while driving process improvements and automation.
Role type
Senior Accounts Payable Specialist
Builds
Payment cycles, supplier master data, and financial controls for Standards Australia
Domain
Australian public sector / Finance
Required skills
End-to-end payment cycle management, supplier master data administration, reconciliation, ERP systems (Dynamics 365, SAP, Oracle), employee expense administration, process improvement, data analysis
Preferred skills
OCR/digital finance transformation experience, payroll process exposure, advanced Excel data analysis
Technologies
Microsoft Dynamics 365 Finance & Operations, SAP, Oracle, Excel
Responsibilities
Manage supplier master data and banking change controls; process payments including foreign currency and RCTIs; investigate and resolve payment discrepancies; monitor outstanding liabilities and payment exceptions; prepare month-end journals and reconciliations; support system upgrades and automation initiatives; administer employee expense reimbursements and corporate credit card programs
Seniority
Senior, hands-on IC