Accounts Payable - Expense Mgmt Officer

Permanent Position - Accounts Payable City Based - Close to Town Hall Station Office - 3 days and then 2 days from Working from Home 38 Hour week Mon- Fri. Start at 9am and finish at 5pm with 1/2hr Lunch break Great opportunity exists for a fantastic organisation based in the Sydney CBD where the operations of the business is close to the major shopping centre hub of the city. This position reports to a dedicated and professional Accounts Payable Mgr and a small team of Accounts Payable staff within a centralised share services team. Being the Head Office, the position requires a dedicated A/P Officer to join the team where there are set duties and supporting the team when required as back up when staff are away on leave. Primary Responsibilities: * Knowledge of procure to pay, invoice processing, payment processing, vendor master data management * Month End close off activities - Accrual processing, journal processing and Reconciliations * Expense Management administration - Credit Card Reconciliations * Business Partnering with management and internal stakeholders following up and administering / tracking authorisations for payment * Process Credit card journals from clearing account * Oversee the management and administration of Credit Card expenses are captured from account holders and accounted for. Essential skills: * 3 years experience with demonstrated knowledge of Accounts Payable and Expense Administration Management * Experience with Major ERP Systems such as SAP, JD Edwards, Oracle or Peoplesoft expense management systems * Good Listening and problem solving skills * Excellent organisational and time management skills * Demonstrate an ability to work unsupervised whilst being effective team player with a positive 'Can-Do Attitude' * Highly Competent in Excel and Word * Accounting Bachelor's degree or comparable qualifications. Applications Close: 29th March 2024 at 4pm. Forward your resume to Link provided. #J-18808-Ljbffr