Accounts Payable Coordinator
TADERA
full-time
Posted on:
Location Type: Hybrid
Location: Sydney • Australia
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Job Level
About the role
- Ensure efficient and accurate accounts payable processing across creative agencies
- Data entry of invoices
- Reconciliation of supplier statements
- Weekly payment runs via EFT
- Check, code, and pay staff expenses via Concur
- Manage Uber Business and credit card purchases
- Respond to supplier inquiries
- Maintain the supplier database
- Assist in talent invoice processing
Requirements
- 1 year of experience in Accounts Payable
- High accuracy and attention to detail
- Experience in a large global business (preferred, not mandatory)
Benefits
- Flexible working options
- Industry-leading benefits package
- Friendly and supportive team environment
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
accounts payabledata entryreconciliationpayment processinginvoice processingexpense management
Soft Skills
attention to detailaccuracycommunication