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Accounts Payable Officer (Regular Employment)

Role overview

Qualifications

  • Experience in a similar role with an in depth understanding of accounts payable processes
  • Exposure to systems like Netsuite, Approval Plus and FloQast
  • Exposure to a high-volume environment
  • Diploma or degree qualified in accounting

Responsibilities

  • Processing of invoices, payments and handling purchase order exceptions
  • Providing support to users of the procurement system when required
  • Building rapport with internal and external stakeholders including vendors
  • Ensuring vendors are paid within established time frames and in accordance with company policies and procedures

Key facts

Other skills

  • Microsoft Excel
  • Detail Oriented
  • Communication
  • Teamwork
  • Time Management
  • Problem Solving

About the company

Satellite Office logo

Satellite Office

Satellite Office provides offshore staffing services to help businesses grow through significant cost savings coupled with operational improvements. We have a proven track record of assisting business owners leverage the benefits of outsourcing by building them a dedicated, high quality, low cost offshore team in the Philippines. High Quality, Low-Cost Talent Our experienced recruitment team will help you hire the best employees available Premium Serviced Office Your remote staff will be housed in fully fitted workspaces equipped with advanced network infrastructure. Full Service Support We take care of IT, HR, payroll, account management and admin tasks so you can focus on managing your virtual team. Leadership Engagement We are strongly positioned with experienced management teams in both Australia and the Philippines. Whatever your business, and however many people you need to hire, if the skills required can be sourced in the Philippines, then the tasks can be offshored with Satellite Office: Customer Service & Sales, IT & Software Development, Finance & Back Office, Creative & Design, Digital Marketing, Content Management.

Company details

Company typeLarge
Company size1001 - 5000

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Job description

Key Responsibilities:

My role of Accounts Payable Officer is accountable for making payments for goods and services and processing invoices accurately.

I AM RESPONSIBLE FOR:

• Processing of invoices, payments and handling purchase order exceptions

• Providing support to users of the procurement system when required

• Building rapport with internal and external stakeholders including vendors

• Ensuring vendors are paid within established time frames and in accordance with company policies and procedures

• Vendor statement reconciliations

• Responding to all internal and external queries

• Preparation of GL journals and GL account reconciliations

• Ensuring compliance with Smartgroup’s Group Procurement Policy

• Preparing and maintaining accounts payable process documentation

EXPERIENCE

• Understanding of finance systems and processes.

• Proven ability to work in a team environment.

• Proven ability to manage a number of tasks simultaneously.

• High attention to detail.

• Excellent communication skills

• Intermediate level of Excel skills

QUALIFICATIONS

• Experience in a similar role with an in depth understanding of accounts payable processes; and

• Exposure to systems like Netsuite, Approval Plus and FloQast (would be advantageous)

• Exposure to a high-volume environment

• Diploma or degree qualified in accounting.

• Intermediate level of Excel skills My Successfactors:

• Establishing and maintaining good working relationships outside the finance team to ensure timely payment of suppliers

• Developing and maintaining knowledge of Group processes, systems and controls environment

• Simultaneously managing a variety of different tasks and managing time allocation appropriately to meet deadlines without compromising attention to detail and accuracy

• Working autonomously and understanding when issues should be escalated

• Originating action and implementing solutions to improve existing process

• Working comfortably in managing high volume transactions

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MR

Marcus Rivera

Chief Revenue Officer

m.rivera@company.com
linkedin.com/in/marcusrivera
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