Optiver is a global market maker founded in Amsterdam, with offices in London, Chicago, Austin, New York, Sydney, Shanghai, Hong Kong, Singapore, Taipei and Mumbai.
Established in ****, today we are a leading liquidity provider, with close to 2,000 employees in offices around the world, united in our commitment to improve the market through competitive pricing, execution and risk management.
By providing liquidity on multiple exchanges across the world in various financial instruments we participate in the safeguarding of healthy and efficient markets.
We provide liquidity to financial markets using our own capital, at our own risk, trading a wide range of products: listed derivatives, cash equities, ETFs, bonds and foreign currencies.
Optiver's Sydney office is one of the primary players within Asian markets, trading a range of products.
Established in ****, we're an active participant on the Hong Kong, Korea, Singapore, Taiwan and Japan exchanges, and act as Optiver's APAC head office.
WHAT YOU'LL DO
As
Optiver's
business and global span continues to grow rapidly,
an exciting opportunity exists for an Accounts Payable
Officer
to join the
Accounts Payable
Team.
T
his is a key role supporting the Finance Manager
as the function undergoes
global
transformation
initiatives to automate and streamline the
end-to-end Source-to-Pay
process
.
You will be exposed to talented people including finance professionals, IT
engineers and developers
and traders.
This role offers opportunity for career growth, contributing to continuous improvement initiatives and the ability to support ongoing business growth.
Your responsibilities
include:
Day to day processing of
all invoices
across multiple Optiver entities in the APAC region




Management of internal/external correspondence emails and enquiries
Performance of routine supplier statement reconciliations
Manage
ment
of
corporate credit cards
and expense claims
Payments
processing (vendors, intercompany and brokerage settlements)
Performing new vendor set up procedures
and maintenance of vendor master data
Managing internal staff and external creditors relations
,
foster
ing
strong relationships with stakeholders throughout the business
Various GL activities such as journal
entries
, marking payments, system maintenance associated with A
ccounts
P
ayable
areas
Adhering to the Risk & Control framework and
ensuring relevant
polic
ies
are
adhered to
,
contributing to revision of policies to achieve
both
strong controls and organisational efficiencies
Support control assurance and
internal/external
audit reviews
Assisting
with Continuous Process Improvement initiatives
WHO YOU ARE
This role is most suited to a motivated learner with a keen interest to explore a career in Finance.
You will possess a desire to thrive in a fast-paced commercial workplace and you will be given opportunities to take ownership and contribute from your first day.
You will also be able to demonstrate your ability to learn quickly, creating efficiencies and driving process improvements.
1
+ y
ears' experience
in
a medium
to
large
sized
organisation




Degree in finance or accounting preferable
Strong communication
and stakeholder management skills
High attention to detail
Strong control mindset and
high level
of integrity
Disciplined
planning and time management
Strong change agent with k
een
i
nterest
and aptitude
in process and system improvements
Previous
experience of using technology to create the most effective and efficient process
es
Previous
experience in Oracle Net
S
uite will be highly valued
Intermediate MS Excel skills
An early adopter of AI in your day-to-day work.
Hands-on experience with Cursor, Claude Code or similar is a significant plus, especially with concrete examples of how
you've
used them to lift day to day recruitment efficiency.
WHAT YOU'LL GET
You'll join a culture of collaboration and excellence, where you'll be surrounded by curious thinkers and creative problem solvers.
Driven by a passion for continuous improvement, you'll thrive in a supportive, high-performing environment alongside talented colleagues, working collectively to tackle the most complex problems in the financial markets.
In return for your expertise, you'll receive a range of benefits, including:
A competitive renumeration salary package
Daily breakfast, lunch, and an in-house barista.
Gym membership, plus weekly chair massages.
Continuous learning,
development
and upskilling opportunities.
Regular social events, including a company trip every two years.
Optiver is committed to
diversity and inclusion
.
We encourage applications from candidates of all backgrounds, and welcome requests for reasonable adjustments during the process.
Questions?
Get in touch with the recruitment team at
******
.

📌 Accounts Payable Officer (New South Wales)
🏢 Optiver
📍 New South Wales