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Accounts Payable Officer

Job No: SAV265
Location: Toowoomba

Savanna is a leader in energy services offering drilling, completions & well servicing solutions in Australia. Now is a great time to join Savanna as we are experiencing significant growth within our industry. Join our dynamic team and embark on a career filled with opportunities and growth! We're excited to announce that we are expanding our team and looking for passionate individuals to join our team.

Savanna is currently looking for an experienced Accounts Payable Officer to join our growing Accounts team to provide an excellent service to our business.

The Accounts Payable Officer will support the Accounts team to complete the monthly payables cycle in accordance with established policies, practices, and procedures. 

Why Savanna?

  • An industry leader in safety with an unrivalled safety record
  • Long term contracts with major coal seam gas producers

To apply, you should have:

  • A minimum of 2 years' experience as an Accounts Payable Officer or similar position
  • Team Player, with excellent verbal and written communication skills and strong interpersonal skills
  • Advanced Excel and Microsoft Outlook user
  • Strong computer skills and understanding
  • Experience working with Dynamics GP or similar SAP software
  • Self-motivated and detail-oriented
  • Ability to multi-task and to work to deadlines

What you'll be doing:

  • Work as part of a team
  • Invoice Matching – Match Purchase Orders (PO) and confirmation of receipts with invoices
  • Invoice Approvals – Sort invoices for approval and distribute accordingly
  • Invoice accuracy – calculate and confirm totals 
  • Manual Invoice Entry – Data Entry invoices into Dynamics GP
  • Invoice accuracy – calculate and confirm totals
  • Supplier Queries – Receive and assist vendor calls / emails & queries
  • Invoice Approvals – Sort invoices for approval and distribute accordingly using Outlook.
  • Expense Reports Check / Correct Expense Reports (including Credit Card Expense Reports)
  • Invoice Filing – Sort and file invoices both electronic soft copies and hard copies.
  • Invoice Archiving – Follow archive procedure as required
  • Payment Remittances – Forward creditor remittance advices (where applicable)
  • Creditor’s Reconciliation – Check and reconcile vendor statements 
  • General administrative duties 
 If you would like to be a part of Savanna's growth at this exciting time, we would love to hear from you. 
 
Let's build a brighter future together!
 
Apply now!
Apply Now

Privacy Acknowledgment

Savanna Energy Services Pty Ltd (Savanna) collects personal information from you as part of our recruitment and selection process.  Savanna recognises the importance of privacy and is committed to ensuring the privacy of your personal information collected and/or received by us.

Savanna’s recruitment systems are hosted by external service providers who also recognise the importance of privacy. By proceeding with your application to be considered for a position with Savanna, you acknowledge that your personal information will be hosted by these external service providers until such time as you elect not to have your information stored on these externally hosted sites.


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