Overview
Accounts Payable Officer - Invoice Processing at 7-Eleven Australia. The role focuses on invoice and credit processing in an accurate and timely manner, with compliance to internal controls for all financial processing activities. The role involves building strong relationships with key internal and external stakeholders to deliver an exceptional service.
We are seeking a highly organised, capable, and proficient AP professional with an open and curious mindset to join us during our Agile journey.
Responsibilities
* Process invoices / credits via nominated system in an accurate manner within expected service level agreements.
* Resolve any errors or issues immediately and develop controls to mitigate repeat scenarios.
* Maintain all processes ensuring audit compliance.
* Handle stakeholder complaints, provide appropriate solutions and alternatives within the KPIs, and follow up to ensure resolution and customer satisfaction.
Qualifications / What's in your toolkit
* Tertiary qualified in accounting or equivalent
* Prior experience in accounting processes is essential
* Strong analytical and problem-solving skills
* Excellent interpersonal, communication and influencing skills
* Experience in working cross collaboratively for key stakeholders
* Exposure to working in an agile, fast-paced environment would be ideal
At 7-Eleven our people are at the heart of everything we do. We are committed to creating a workplace that fosters inclusion and celebrates diversity. We strive to make every single 7-Eleven team member feel heard, valued, and respected regardless of diverse characteristics. If you require any adjustments to support an inclusive and accessible experience, please contact us for a confidential discussion at This email is strictly for adjustment requests related to the recruitment process. Other inquiries sent to this mailbox will not be actioned. To find out more about our current opportunities follow us on LinkedIn or view our careers page.
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