QF-497 | Accounts Payable Specialist

QF-497 | Accounts Payable Specialist

30 Jun
|
AGL
|
New South Wales

30 Jun

AGL

New South Wales

There-s never been a better time to be at AGLIt-s an extraordinary time for the energy sector. A time of complex challenges and unprecedented opportunities.At AGL we have the scale, resources and ambition to take the lead and make real the possibilities the future holds. We-re renewing and expanding our portfolio of sources and products to make them more sustainable, reliable, affordable and useful for all Australians.That-s what we call progress. To achieve it, we-re bringing together people with unique stories, perspectives, and talent - and we need yours too.At AGL, we believe progress is powered by our people. Let us empower you to make a positive difference and help bring progress to life.About the RoleAs an Accounts Payable Specialist,

you will be is responsible for delivering day to day Accounts Payable AP operations in line with our standard Procure-to-Pay processes across all AGL sites and locations.Engaging effectively with AGL stakeholders is key to delivering on the core objectives of AP and providing support, guidance and problem-solving responsibilities of this role.Your key responsibilities will beFor assigned portfolio of vendors, ensure that invoices are processed accurately in a timely manner in line with relevant KPIs, SLAs and controls to ensure on time payment to our suppliers and effective management of AGL-s financial and reputational riskPartner with business stakeholders to pro-actively follow up and resolve invoice processing exceptions in a timely manner to mitigate any business disruption, ensuring escalation where appropriateConfidently engage with suppliers on invoicing and payment query resolution in a timely manner, ensuring escalation where appropriateComplete supplier reconciliations for material and ERS vendors within portfolio ensuring that reconciling items are followed up and resolved in line with supplier termsEnsure investigation and elimination of all debit balance accounts, duplicate invoices and paymentsShare knowledge and work collaboratively, including across portfolios to deliver on core objectives and achievements as a teamAbout YouTo be successful, you will possess exceptional communication skills, both written and verbal, with strong planning and high attention to detail To be successful, you-ll haveDisciplined time management and sense of urgencyAnalytical and reconciliation skillsAbility to work collaboratively as a team, and also independently to deliver on core outcomes.Proven Accounts Payable experienceGood working knowledge of SAP required with S/4 Hana and VIM Vendor Invoice Management preferableCertificate III or related discipline preferable although experience is critical in assessing ability to undertake roleAbout UsProudly Australian for more than 180 years, AGL operates a diverse generation portfolio supplying energy to 3.7 million customer accounts. We have a passionate belief in progress and a relentless determination to make things better for our communities, customers, employees, the Australian economy and our planet.Our goal is to make energy simple, fair and transparent and we-re continuing to innovate to enhance the lives of Australians now and into the future. It-s an extraordinary time for the energy sector and we need extraordinary people to meet the challenges. We-re bringing together people with unique stories, perspectives, and talent - and we need yours too. Let us empower you to make a positive difference and together we-ll bring progress to life.At AGL, we-re committed to diversity and inclusion, so we encourage applications from Indigenous Australians, people with disability, people from diverse cultural and linguistic backgrounds and lesbian, gay, , transgender and intersex LGBTI people. the -Apply- button to submit your application.

The original job offer can be found in Kit Job:
https://www.kitjobau.com/job/7010887/qf-497-accounts-payable-specialist-new-south-wales/?utm_source=html

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