Accounts Payable Specialist
- Responsible for AP supplier creation and maintenance.
- Responsible for daily entry, ensuring appropriate support and approvals, of all APAC supplier invoices.
- Printing cover sheets and scanning both cover and invoice into Oracle for support of entry.
- Responsible for the day to day management of the all shared mailboxes up to and including printing invoices and answering issues/questions related to invoice entry and supplier payments.
- Responsible for the AP vendor hotline- pulling messages and contacting suppliers or associates to resolve issue or answer questions.
- Assist on payment dates with attaching any additional paperwork required with the physical checks for mailing.
- Work with iProcurement team and business units to assist with PO issues until resolution.
- Ensure data entry is completed timely to meet AP closes and subsequent vouchering reporting to support accounting.
- Ensure 100 % compliance with all AP processes and internal controls
- Continuous Review , document and update all AP Process maps as a working document
- Timely and accurate completion of all AP Balance Sheet Reconciliations with highest integrity and standards
- Associate Degree or equivalent work experience
- 2-4 years of experience working in accounts payable, accounting or similar business function
- Familiarity with basic accounting procedures or ERP systems; Oracle/SAP system knowledge a plus
- Knowledge of and experience with industry-standard Procure to Pay best practices
- Proficient in Microsoft Excel, Word, and Outlook
- Excellent oral and written communication skills
- Ability to work in a fast paced, high pressure environment
- Excellent time management skills and ability to meet tight deadlines
- Strong analytical and problem solving skills
- Strong interpersonal skills; Strong team player
- Mandarin speaking preferred but not essential
- Must have full working rights for Australia
Job Requisition ID:39184
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