Accounts Payable Officer

Job Description

City: Brisbane

State: QLD

Accounts Payable Officer

About Us

Senex is world-class supplier of affordable, reliable, and secure energy – committed to delivering essential energy for life.

We’re proudly local with operations located near Wandoan and Roma in Queensland’s Surat Basin.

The energy we proudly provide is essential to our modern lives and for the thriving communities we serve.

As a critical energy provider to Australia’s manufacturing industry, supporting thousands of workers who make essential goods – from bricks to plasterboard to glass bottles.

Senex is proud to play our part in the global energy transformation, delivering essential energy for the journey to a cleaner energy future.

Our Head Office is in Brisbane, and we also have offices close to our producing assets in Roma and Wandoan, Queensland.

Our Culture

We care deeply about creating a workplace where our team members feel valued, respected, and empowered to genuinely make a difference.

Our roles are broad with diverse accountabilities which provides for interesting and challenging work as well as great opportunities for professional and personal development.

We offer a high-performance work environment where employees are encouraged to continuously improve the way we do things in the pursuit of fit for purpose practices and solutions that are efficient, effective, and sustainable.

We value integrity and collaboration and are committed to strong delivery and performance for our teammates, our customers, and the communities in which we operate.

About The Role

Reporting to the Finance Operations Manager, we have an opportunity available at Senex for an Accounts Payable Officer to join us. Your role will be to ensure smooth and efficient processing of accounts payable while delivering accurate and timely information to both internal and external stakeholders throughout the entire process.

Key Accountabilities Include

  • End-to-end accounts payable function for the Group.
  • Sort and match invoices for payment and prepare for BPay or EFT payment.
  • Liaise with internal departments for invoice approvals or queries.
  • Reconciliation of customer statements to the financial system.
  • Management and reconciliation of the Concur system into the companies’ ERP system.
  • Providing analysis of spend to key internal and external stakeholders as required.
  • Ensure compliance with the Group’s policies and procedures in relation to payments to suppliers.

About You

  • Advanced micorosft office skills
  • Fast Learenr with strong attention to detail
  • Previous accounts payable experience, but is not essential
  • Team player, with communciation and time management skills

What’s in it for you?

  • Attractive, market competitive remuneration package
  • An inclusive team of industry experts who promote collaboration and innovation
  • Celebrated success stories with ‘Living the Senex Values’ Awards
  • A range of health and wellness benefits
  • A learning platform housing over 100,000 resources
  • 16 weeks paid parental leave

Applications

All applications should include a cover letter which addresses your suitability for the position, along with a current resume. Applicants must have the right to work in Australia to be considered for this position.

Note: Shortlisting will commence for this role right away.

At Senex our people have opportunities to learn and grow, along with a range of great employee benefits. We encourage and promote diversity and inclusion, and welcome applications from all backgrounds.

To find out more about our company and discover some of the other reasons why you should apply for this role, visit our corporate website at: www.senexenergy.com.au