Job Description
We’re proud to be Great Place to Work-Certified™️2026 for 3 years running. We have also been named a Global Winner of the 2026 Gallup Exceptional Workplace Award.
We’re growing, not slowing, here at Macquarie Technology Group because we’re passionate about doing things differently. We want to challenge the industry and look for better ways of doing things. As a team, Macquarie Services are hardworking, results and success-focused. We also take the time to celebrate our success and make sure our people are doing work that makes a difference.
We believe that collaboration & team connection is key for success. This role will be based in Sydney with a blended working arrangement of 3 days in our CBD offices & the remaining working from home. #LI-Hybrid
The Opportunity
Why Us?
We’re proud to be Great Place to Work-Certified™️2026 for 3 years running.
We have been named a Global Winner of the 2026 Gallup Exceptional Workplace Award.
We have the highest Net Promoter Score on the ASX, the World's best customer experience & crowned in 2020 at the World Communications Awards.
You’ll make an impact: Enjoy being part of a driven team with a collaborative culture that values decision-makers and action.
We Invest in you: Accelerate your career through our learning and development opportunities - think Gallup strengths-based training, defined career pathways and fantastic internal mobility opportunities across the group.
What you'll be doing
Month-end accounts payable close and reporting.
Monthly reconciliation of key supplier statements
Ensure all invoices are coded to the appropriate GL account and cost centre
Vendor onboarding and adding new suppliers to the ERP system
Generate weekly EFT and payment runs.
Update Finance Treasury on upcoming payments and request foreign currency funding
Attending to urgent payment requests, approvals and processing in accordance with policy
Monthly maintenance of Purchase orders
Promote correct usage of procurement and purchase order systems
Required skills & experience
Minimum of 3 years' experience working in an end-to-end Accounts Payable role
Experience using Finance and ERP systems
Intermediate Excel skills
High attention to detail
Strong customer service focus and proven stakeholder management skills.
Exceptional written and verbal communication skills.
Experience using Microsoft Dynamics and Concur systems is desirable.
Why us?
You’ll make an impact: Be part of a driven team with a collaborative culture that values decision-makers and action.
We Invest in you: Accelerate your career through our learning and development opportunities - think Gallup strengths-based training, defined career pathways and fantastic internal mobility opportunities across the group.
Certified Great Place to Work: Enjoy a hybrid working environment with fun-filled company events year-round.
You must create an Indeed account before continuing to the company
We’re growing, not slowing, here at Macquarie Technology Group because we’re passionate about doing things differently. We want to challenge the industry and look for better ways of doing things. As a team, Macquarie Services are hardworking, results and success-focused. We also take the time to celebrate our success and make sure our people are doing work that makes a difference.
We believe that collaboration & team connection is key for success. This role will be based in Sydney with a blended working arrangement of 3 days in our CBD offices & the remaining working from home. #LI-Hybrid
The Opportunity
Why Us?
We’re proud to be Great Place to Work-Certified™️2026 for 3 years running.
We have been named a Global Winner of the 2026 Gallup Exceptional Workplace Award.
We have the highest Net Promoter Score on the ASX, the World's best customer experience & crowned in 2020 at the World Communications Awards.
You’ll make an impact: Enjoy being part of a driven team with a collaborative culture that values decision-makers and action.
We Invest in you: Accelerate your career through our learning and development opportunities - think Gallup strengths-based training, defined career pathways and fantastic internal mobility opportunities across the group.
What you'll be doing
Month-end accounts payable close and reporting.
Monthly reconciliation of key supplier statements
Ensure all invoices are coded to the appropriate GL account and cost centre
Vendor onboarding and adding new suppliers to the ERP system
Generate weekly EFT and payment runs.
Update Finance Treasury on upcoming payments and request foreign currency funding
Attending to urgent payment requests, approvals and processing in accordance with policy
Monthly maintenance of Purchase orders
Promote correct usage of procurement and purchase order systems
Required skills & experience
Minimum of 3 years' experience working in an end-to-end Accounts Payable role
Experience using Finance and ERP systems
Intermediate Excel skills
High attention to detail
Strong customer service focus and proven stakeholder management skills.
Exceptional written and verbal communication skills.
Experience using Microsoft Dynamics and Concur systems is desirable.
Why us?
You’ll make an impact: Be part of a driven team with a collaborative culture that values decision-makers and action.
We Invest in you: Accelerate your career through our learning and development opportunities - think Gallup strengths-based training, defined career pathways and fantastic internal mobility opportunities across the group.
Certified Great Place to Work: Enjoy a hybrid working environment with fun-filled company events year-round.
You must create an Indeed account before continuing to the company
💡 Quick Summary
Seeking a career-building opportunity? The Accounts Payable Officer position is now open for candidates interested in the Work from home Jobs sector. This role in Abbeyvale offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Work from home Jobs is a plus.