Andurilindustries

Accounts Payable Specialist

Sydney, New South Wales, Australia. Posted 3 days ago

The role

This person will process accounts payable transactions for Australian operations. They will manage the procure-to-pay cycle, including invoice matching, holds resolution, and vendor management.

What you will do

  • Ensure accurate and timely processing of all vendor invoices.
  • Perform two-way and three-way match across PO-backed spend.
  • Investigate and clear invoice holds in Oracle Fusion.
  • Own the goods-received-not-invoiced queue and support month-end accrual.
  • Process freight, customs duties and other landed-cost invoices.
  • Ensure timely and accurate payment disbursements to vendors.
  • Oversee the reconciliation of vendor statements and maintain vendor relationships.
  • Support the implementation and management of AP-related technologies.
  • Analyse AP ageing, vendor spend and key performance indicators.
  • Partner with global AP, supply chain and procurement teams.

Required qualifications

  • 2+ years of progressive experience in an accounts payable or transactional accounting role
  • Hands-on experience with two-way and three-way match, PO-backed invoice processing, and the resolution of price, quantity and receipt holds at volume
  • Experience supporting manufacturing, hardware, or engineering operations: purchase orders, goods receipts, inventory and BOM-related spend, and the procure-to-pay cycle end to end
  • Working knowledge of GRNI and accrual reconciliation as part of month-end close
  • Advanced Excel skills
  • Demonstrated proficiency with large-scale ERP systems
  • Exceptional stakeholder management and interpersonal communication skills
  • Proven analytical and problem-solving abilities
  • Demonstrated ability to effectively manage and prioritise multiple competing demands in a high-growth, dynamic setting
  • Outstanding written and verbal communication skills

Nice to have

  • Experience operating within a global organisational structure
  • Hands-on experience with Oracle Fusion
  • Experience with subcontract and milestone billing, or with project- and program-based cost allocation
  • A proactive approach to process optimisation
  • Ability to operate well in a highly regulated business environment, including familiarity with export-control and trade-compliance requirements

Benefits

  • Highly competitive equity grants
  • Comprehensive, competitive benefits package available at little to no cost to employees

Before you apply

  • By submitting your application, you consent to Anduril Industries using a third-party service provider to conduct pre-employment risk, integrity, and due diligence screening

About the company

Anduril Industries is a defense technology company with a mission to transform U.S. and allied military capabilities with advanced technology.

Accounts Payable Specialist at Andurilindustries | JobZoey