Job Description
6-month Fixed-Term contract
Friday’s work from home day
Location: North Sydney, NSW
ABOUT US:
Ideas are becoming a reality across the EG Australia national network as we deliver a consistent retail strategy in specialist forecourt retailing to our customers. We continue to build and grow, supported by the knowledge and success of EG Group a creative and innovative global retail operation servicing over 6,500 forecourts in * countries across Europe, North America and Australia.
ABOUT THE ROLE:
As an Accounts Payable Specialist you'll be the heart of keeping our finances running smoothly. From reconciling vendor accounts to ensuring daily transactions are processed accurately and on time, your eye for detail will make a big impact. You'll help bring aged accounts back on track and work closely with both our valued suppliers and out internal teams to build strong, trusted relationships.
KEY RESPONSIBILITIES:
Reporting to the Transactions Services Lead, you will be responsible for:
Processing and coding of invoices
Reconciliation of supplier statements
Liaising with suppliers to resolve any payment queries
Ensuring timely payment of invoices
Ensuring compliance with internal policies and procedures
WHAT ARE WE LOOKING FOR?
Proven experience in high-volume and multi-site Accounts Payable functions
Strong attention to detail, with the ability to manage complex financial data and overlapping priorities whilst maintaining accuracy
Solid understanding of accounting principles and best practices
Confidentiality and integrity when handling sensitive information
Excellent communication and interpersonal skills, with a customer service mindset and the ability to build and maintain positive supplier relationships
Confidence working both independently and as a part of a broader team, collaborating effectively with multiple stakeholders
Resilience under pressure, with the ability to priorities tasks, manage deadlines and adapt to changing demands
Proficiency in Microsoft Excel and a willingness to learn and adopt new systems and tools
WHAT’S IN IT FOR YOU?
An opportunity to play an integral role in our transaction services team
Mix of office & working from home flexibility with access to employee well-being programs
Flexibility through generous leave options including career break & study leave options!
Equal opportunity workplace with a commitment to diversity & inclusion and gender-diverse policies
Friday’s work from home day
Location: North Sydney, NSW
ABOUT US:
Ideas are becoming a reality across the EG Australia national network as we deliver a consistent retail strategy in specialist forecourt retailing to our customers. We continue to build and grow, supported by the knowledge and success of EG Group a creative and innovative global retail operation servicing over 6,500 forecourts in * countries across Europe, North America and Australia.
ABOUT THE ROLE:
As an Accounts Payable Specialist you'll be the heart of keeping our finances running smoothly. From reconciling vendor accounts to ensuring daily transactions are processed accurately and on time, your eye for detail will make a big impact. You'll help bring aged accounts back on track and work closely with both our valued suppliers and out internal teams to build strong, trusted relationships.
KEY RESPONSIBILITIES:
Reporting to the Transactions Services Lead, you will be responsible for:
Processing and coding of invoices
Reconciliation of supplier statements
Liaising with suppliers to resolve any payment queries
Ensuring timely payment of invoices
Ensuring compliance with internal policies and procedures
WHAT ARE WE LOOKING FOR?
Proven experience in high-volume and multi-site Accounts Payable functions
Strong attention to detail, with the ability to manage complex financial data and overlapping priorities whilst maintaining accuracy
Solid understanding of accounting principles and best practices
Confidentiality and integrity when handling sensitive information
Excellent communication and interpersonal skills, with a customer service mindset and the ability to build and maintain positive supplier relationships
Confidence working both independently and as a part of a broader team, collaborating effectively with multiple stakeholders
Resilience under pressure, with the ability to priorities tasks, manage deadlines and adapt to changing demands
Proficiency in Microsoft Excel and a willingness to learn and adopt new systems and tools
WHAT’S IN IT FOR YOU?
An opportunity to play an integral role in our transaction services team
Mix of office & working from home flexibility with access to employee well-being programs
Flexibility through generous leave options including career break & study leave options!
Equal opportunity workplace with a commitment to diversity & inclusion and gender-diverse policies
💡 Quick Summary
Seeking a career-building opportunity? The Accounts Payable Specialist position is now open for candidates interested in the Work from home Jobs sector. This role in Sydney 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.
