Energy One Limited is seeking a Finance Administrator with 1–2 years in Accounts Payable to manage supplier invoices, POs, expenses and monthly closings. You will reconcile creditor accounts, code GLs, and assist with AR tasks in a collaborative finance team.
The role offers a versatile hybrid work environment, exposure to Sage Intacct, SAP Concur and XERO, and opportunities for professional growth within Energy One's growing global business.
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📌 Accounts Payable Specialist - Hybrid Role with Shares Plan (North Sydney Council)
🏢 Energy One
📍 North Sydney Council
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