Accounts Payable Specialist - 2-Year FTC, Sydney

HDI Global SE

Sydney

On-site

AUD 65,000 - 90,000

Full time

6 days ago
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Job summary

HDI Global SE in Sydney is seeking an Accounts Payable professional for a 2-year fixed-term, full-time role. You will manage the payment cycle from invoice verification through to payment and reconciliation, collaborating with suppliers and the finance team.

The role emphasizes accurate records, process improvements, and adherence to internal controls, with opportunities to contribute to audits and special projects while developing expertise in AP systems and reporting.

Qualifications

  • Finance or accounting qualification.
  • 12+ months experience in AP/AR.
  • Understanding of accounting principles, ledger management and reconciliations.
  • Proficiency in MS Office, esp. Excel; SAP beneficial.
  • Strong attention to detail and analytical skills.
  • Clear written and verbal communication; collaborative with suppliers/stakeholders.
  • Ability to prioritise tasks and meet deadlines in a fast-paced environment.

Responsibilities

  • Review and process invoices with PO matching and approvals.
  • Prepare electronic payments and reconcile records.
  • Resolve invoice discrepancies and maintain supplier relationships.
  • Verify employee expense reports and code staff credit card expenses.
  • Follow up outstanding expenses and approvals with staff and managers.
  • Maintain AP records and supporting documentation.
  • Provide information for audits and internal reviews; support controls.
  • Contribute to process improvements and special projects.

Skills

Excel
Microsoft Office
Analytical skills
Attention to detail
Communication

Education

Finance or Accounting degree

Tools

SAP
FlexiPurchase

Job description

HDI Global SE in Sydney is seeking an Accounts Payable professional for a 2-year fixed-term, full-time role. You will manage the payment cycle from invoice verification through to payment and reconciliation, collaborating with suppliers and the finance team.

The role emphasizes accurate records, process improvements, and adherence to internal controls, with opportunities to contribute to audits and special projects while developing expertise in AP systems and reporting.

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