About SAGE
The ongoing success of every outstanding organisation is initiated at the core of the business; the team of people whose passion for success and driving great outcomes for their clients. It takes an overriding commitment to achieving results that exceed industry expectation, as well as passion for the craft of the organisation.
At SAGE Group, we strive to provide the best experience for our customers and our community, and we do it as one, large, supportive team. SAGE Group has grown and evolved since being founded in 1994. Our work is showcased as world-leading. We have carved out a footprint across the country and overseas, but we've held on to the culture with which we began.
Position Summary:
We are currently looking for an experienced Accounts Payable Officer to take on an exciting opportunity with our team in Adelaide. Our team of specialists deliver great outcomes to our clients for critical industrial automation and control technology across all industry sectors.
In this role you will:
Be responsible for performing a number of tasks to support the end-to-end Accounts Payable process within the Finance Team.
Key Responsibilities:
- Process day-to-day accounts payable transactions including invoice entry, payment runs, and reconciliations.
- Ensuring supplier invoices have been approved and coded correctly.
- Managing the Accounts Payable inbox in a timely manner.
- Provide prompt and professional responses to internal and external inquiries.
- Match supplier invoices with purchase orders and ensure goods have been received and/or services have been provided.
- Coordinate review and close out of all open purchase orders
- Prepare EOM reconciliations and assist with month-end and year-end closing processes.
- Prepare credit card reconciliations
- Build strong relationships with suppliers and internal stakeholders.
- Act as an escalation point for complex issues
- Promote a positive and inclusive work culture aligned with organisational values
Skills and Experience:
- 4-5 years or proven experience in a full function Accounts Payable role, including familiarity with purchase orders and managing internal and external queries.
- Intermediate Excel skills including confidence dealing with large data sets
- High attention to detail.
- Excellent communication, problem-solving, and time management skills.
What We Offer:
- Career Growth: Opportunities for professional development and career advancement.
- Supportive Environment: Work within a dynamic and supportive team.
SAGE is committed to promoting a diverse and inclusive workplace. We welcome applicants from all backgrounds and are dedicated to providing equal employment opportunities to all qualified individuals.
#J-18808-Ljbffr
📌 Accounts Payable
🏢 SAGE Group
📍 Adelaide