AP Senior Accountant

Bosta; Cassowary Coast Regional; Sur place; AUD 80 000 - 105 000; Plein temps

Résumé du poste

Bosta in Australia is seeking an experienced Senior AP Accountant to manage daily accounts payable activities and drive process improvements. You will record invoices in Oracle NetSuite and validate costs and GLs with accuracy.

Collaborating with stakeholders, you will coordinate weekly vendor payments, ensure compliance, and support month-end closings. A Bachelor's in Accounting and 3+ years in a senior role are required.

Qualifications

• Advanced Excel skills required.
• Excellent communication skills are essential.
• Analytical thinking and problem solving required.

Responsabilités

• Managing the daily AP activities.
• Invoices recording into Oracle NetSuite.
• Perform the necessary Invoice validation (Cost Centers – GLs).
• Weekly payment runs for employee expenses and vendors.
• Verify Vendors' documents before signing into NetSuite.
• Organize month-end closings and related analyses.

Connaissances

Advanced Excel

Excellent communication

Analytical thinking

Formation

Bachelor's degree in Accounting

Outils

Oracle NetSuite

Description du poste

About Bosta:

Launched in 2017, Bosta is an overnight delivery provider for E-commerce companies in Egypt. Leveraging technology to empower businesses is what we do best. Our goal is to disrupt the logistics industry by bringing technology and experience all together to provide a one-stop-shop for delivery solutions.

We rely on advanced technology to deliver orders to our customers in a fast way. Businesses can track and connect with couriers and follow up on their orders - all in one system.

Job Responsibilities

• Managing the daily AP activities
• Invoices recording into Oracle NetSuite
• Perform the necessary Invoice validation (Cost Centers – GLs)
• Working with key stakeholders across the business to improve the invoice approval process.
• Weekly payment runs for employee expenses, domestic and foreign vendors
• Verify the Vendors' documents before signing them into Oracle NetSuite.
• Review of open purchase orders
• Analyzes expense reports and other invoices for accuracy and eligibility for payment.
• Paying employees by verifying expense reports and preparing paychecks
• Paying vendors by scheduling paychecks and ensuring payment is received for outstanding credit;
• Generally responding to all vendor inquiries regarding finance.
• Improving payment process
• Organize month-end annual closings activities and execute special analysis tasks and other financial
• Related obligations with the assistance of the organization’s financial network
• Ensures proper maintenance, filing, and storage of records in case of audits
• Providing needed Tax Reports to the Tax Advisor

Job Qualifications

• Advanced Excel skills
• Excellent communication skills
• Analytical thinking
• Bachelor's degree in Accounting
• 3+ years of experience in a senior position

Thank you for considering Bosta as your next career step. We value every application we receive, and our selection process is designed to ensure the best fit for both our team and our candidates. We appreciate your patience throughout the process

We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.