Accounts Payable Officer at AGC

AGCis hiring people as Accounts Payable Officer. The Selected person will be earn at least Undisclosed NZD per month. There are also many more opportunities. Read the entire post carefully to know all the details related to this job.
PostingAccounts Payable Officer
Job EmployerAGC
LocationCBD, Inner & Western Suburbs
Job SectorAccounts Payable

About the Company:

AusGroup offers a range of integrated service solutions to the energy, resources, industrial, utilities and marine sectors across Australia and South East Asia. Our diversified service offering supports clients at all stages of their asset development and operational schedule.

Through subsidiaries AGC, MAS and NT Port and Marine, we provide project and asset management services across all phases of the project lifecycle. With 30 years of experience, we are committed to helping our clients build, maintain and upgrade some of the region’s most challenging projects.      

About the role:


AusGroup are currently seeking an Accounts Payable Officer to join our close-knit corporate team in West Perth

About you:

  • Minimum of 5 years’ experience as AP Officer
  • Good skills in the use of Microsoft products and accounting systems
  • Intermediate Excel or above
  • Experience in construction or resource industry
  • Understanding of 3 way match process
  • Ability to work in a fast-paced environment
  • Strong attention to detail
  • Strong communication skills and the ability to build relationships with stakeholders across all levels of the organization
  • Ability to work autonomously while being part of a professional team;
  • An organised approach to work, and demonstrated ability to prioritise and meet deadlines
  • A positive attitude and drive for continuous improvement

Position Responsibilities:

  • Full AP function – end to end accounts payable processing
  • Matching of purchase orders to invoices in Netsuite accounting system;
  • Matching of invoices and credit notes
  • Regular vendor payment runs across multiple entities
  • Ad-hoc vendor payments as required
  • Experience in foreign currency transactions 
  • Knowledge of GST requirements
  • Processing employee expense reimbursements
  • Process and reconcile credit card transactions
  • Supplier/Vendor statement reconciliations 
  • Communicate with suppliers to resolve queries 
  • Management of Accounts email inbox


  • A remuneration package commensurate with your experience
  • Supportive team environment
  • The opportunity to be part of influencing and driving the next phase of growth for an established business

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