As our Accounts Payable Officer, you will be responsible for ensuring accurate and timely processing of supplier invoices, staff reimbursements and supplier payments, whilst maintaining integrity and accuracy of all financial information. You will provide a high-level customer service at a local and international level support. You will also support other areas of business operations including accounts receivable.
What you’ll do:
- Processing and reconciling of supplier accounts (Accounts Payable) including supplier invoice entry, managing suppliers in accordance with their due dates, preparing Payment Batches and obtaining authorisations for payments in accordance with internal procedures
- Processing of staff expenses
- Managing corporate card reconciliations
- Looking after all accounts filing/archiving electronically
- Assisting with other finance/accounting tasks as required
To be successful in this position you will have:
- High level of accuracy and attention to detail
- High speed data entry with minimal error rate
- Good communication skills – both verbal and written
- Ability to work autonomously on tasks, and also work well within a team
- Fluency in English and Bahasa Malay
We’d like to see your:
- 3-5 years’ experience in accounts payable or finance role
- Strong knowledge of Microsoft Office, in particular MS Excel
- Experience with Workday and Salesforce advantageous
By joining NEXTDC as an Accounts Payable Officer, you will be in a high performing team, be involved in NEXTDC’s growth, and utilise your customer service skills to provide exceptional accounts support globally.
- Opportunity to be a vital part of NEXTDC
- Inclusive, diverse and values-driven working culture
- Hybrid working practices
- Great opportunities to progress within our company (grow as we grow)
Our mission is to continue building a diverse and inclusive workforce which represents the communities in which we operate.
Make NEXTDC your next move.