Accounts Payable Analyst
Role Overview
Support the Accounts Payable team with accurate and timely invoice, expense and payment processing across the Procure-to-Pay lifecycle.
The role provides practical work experience while developing knowledge of finance systems, controls, supplier processes and stakeholder service.
Key Skills for This Role
Full Job Posting
Role overview
Support the Accounts Payable team with accurate and timely invoice, expense and payment processing across the Procure-to-Pay lifecycle.
The role provides practical work experience while developing knowledge of finance systems, controls, supplier processes and stakeholder service.
Invoice and expense processing
- Process supplier invoices and employee expenses accurately and on time.
- Check invoices for completeness, correct coding, approvals and supporting documents.
- Assist with matching purchase orders, receipts and invoices where applicable.
- Escalate discrepancies or missing information to the appropriate team member.
Supplier, payment and reconciliation support
- Respond to routine supplier and internal queries and help maintain supplier records and onboarding activities.
- Assist with validation of supplier information changes according to team procedures.
- Support payment preparation and routine checks; assist with supplier statement reconciliations and outstanding items.
- Support month-end activities by preparing information and completing assigned tasks.
Controls, systems and teamwork
- Follow Accounts Payable procedures, internal controls and approval requirements, and maintain accurate, audit-ready records.
- Learn and apply relevant tax, compliance and policy checks for invoice processing.
- Use finance systems and Microsoft Office tools; participate in training and development.
- Contribute ideas to improve team efficiency and collaborate with Finance, Procurement and the wider business.
Skills and qualifications
- Show a strong interest in finance, accounting or business administration, attention to detail and willingness to learn.
- Have strong organisational skills, basic numerical skills and confidence working with data.
- Communicate well in writing and verbally, work effectively in a team and build positive working relationships.
- Have basic knowledge of Microsoft Office, particularly Excel, Word and Outlook.
- Studying toward or willingness to study toward a relevant finance or business qualification is desirable.
- Previous office or customer service experience is beneficial but not essential.
Performance measures and competencies
Performance measures include accuracy and timeliness of assigned processing, training progress, query handling, documentation quality and adherence to procedures and controls.
Core competencies include accuracy, learning, organisation, communication, customer service, teamwork, reliability, controls awareness and confidentiality.
Benefits
- The posting lists benefits for permanent and fixed-term employees, including 25 days of annual leave, healthcare coverage, insurance and savings or retirement provisions.
- The description also refers to team-building activities, social events, wellbeing initiatives and opportunities to support community activities.
About Pacific Life Re
Pacific Life Re describes a collaborative global team culture focused on developing employees’ expertise and supporting their ambitions.
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