Accounts Payable Specialist

The day-to-day the focus of your responsibilities will be on bookkeeping, expense claims and the preparation of financial reports including month end, quarter year and half year financial statements.

At Terra Verde, we are committed to fostering innovation, collaboration, and professional growth. By joining our team as an Accounts Payable Specialist, you will contribute to one of Australia’s most transformative infrastructure projects and develop your expertise in a dynamic and supportive environment.

• Posting supplier invoices (MIRO) and store entries (MIGO ) in SAP
• Ensure expenses and invoices are processed in a timely manner
• Posting & Issuing Debit Notes to Intercompany
• Preparation of the full end of month process, ensure accounts are reconciled monthly and variances are actioned
• Verification of AP's Payment proposal files and further processing in the home banking.
• Maintain accurate general ledger accounts and action outstanding balances
• Verifying & Processing Vendor Payments in SAP (Auto & Manual)
• Updating Bank register
• Preparing Bank reconciliation on a monthly basis.
• Posting incoming collections & outgoing payments in SAP
• Prepare, review, and disseminate month-end reports to appropriate personnel

The joint venture combines experienced local personnel with global resources and expertise.

• Ability to plan, organise, and prioritise work effectively.
• Advanced use of SAP and the Microsoft Office suite products
• Either CA or CPA qualified, or currently studying toward CA or CPA qualification.
• Initiative in solving moderate problems within assigned tasks.
• Tertiary qualifications in Accounting
• Strong general administration and coordination experience
• Ideally 3-4 years post graduate experience.
• Proficiency with data analysis and tools like Microsoft Excel, PowerBI.
• Clear verbal and written communication skills.
• Experience working in a large, complex corporate environment

In this busy and interesting role you will have the opportunity gain an understanding of the construction industry, the relevant accounting treatments and the risk profile from a financial perspective.

This role offers a structured pathway to develop your skills and grow your career in a supportive environment.