Accounts Payable Specialist
vor 1 Monat
This is a Accounts Payable Specialist role with one of the leading companies in AU right now 🔥 -- ARN -- with an amazing team. They are continuing to grow rapidly. This is the chance to join right as the 🚀 takes off.
More About the Role at ARN 🧐🧐
**Account Payable Specialist - Expense Management ** As part of ARN, the recognised leader in audio in Australia, you have an opportunity to share your voice on the future of audio. Audio is booming and we are defining it. We are entertainers. **We create moments that **_move_** people, and that people**_ move to_**.** We are investing in audio’s smartest advertising, experts, and innovations. This gives us unparalleled understanding of our audience and the content that moves them and helps us form **quality connections** with our customers. It’s our commitment to creating moments that move people that makes us memorable. Are you ready to take charge of our corporate card program and be our expense management champion? As a Corporate Card & Expense Management Specialist, you’ll be at the heart of our financial operations, ensuring efficiency and compliance in every transaction. This role is perfect for a detail-oriented professional who thrives on making processes smoother and more effective. You’ll play a key role in ensuring accuracy and compliance of expense reports across the organization and assisting the accounts’ payable function. Join our dynamic team and help streamline our expense management processes to drive our success. We currently have an exciting role available for an **_Expenses / Corporate Cards & Accounts Payables Specialist _**_supporting the Accounts Payable function_ **_Key responsibilities:_** - Management of corporate card expenses and staff reimbursements. - Reviewing and processing expense reports in line with company policy. - Manage a fleet of corporate cards, card enquiries and issue resolution. - Weekly analysis and reporting. - Training and support to card holders. - Perform accounts payable tasks, including processing supplier invoices and payments. - Assist with supplier creation and maintenance. **_ _** **_About you:_** - 2+ years’ experience in accounts payable in a fast-paced environment. - Experience with expense management and corporate cards. - Strong communication skills. - Intermediate Excel experience. - Experience with a large ERP System, Oracle Fusion desirable. - Understanding of Chart of Accounts structure and account coding.
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