AddressAbout the business
Welcome to Delta Electronics Australia, we are passionate about shaping the innovative landscapes of tomorrow
- Join a company that is at the forefront of innovation servicing emerging technology markets like Electric Vehicles and Renewable energy/storage.
- Location: Based in Delta's Sydney office in St Leonards, NSW 2065
- Hybrid work option: 4 days in office, 1 day at home
Smarter. Greener. Together.
At Delta Electronics our brand promise globally is to develop "smarter", energy-efficient solutions that create a "greener' and more environmentally friendly way of life, "together' in collaboration with our partners.
Welcome to Delta Electronics [deltaelectronics.com.au]
Established in 1971, we are an innovative solutions provider with core competencies in power electronics and automation focusing on Electric Vehicles and Renewable Energy / Energy storage. Our Australian HQ is located in Sydney with satellite offices in Melbourne, Perth and Auckland. As a frequent recipient of international awards and related recognition for innovation, design and corporate social responsibility, we are proud to have been selected for 11 years running now for the prestigious Dow Jones Sustainability World Index [DJSI World]. Across Australia and NZ, we have investments and plans in place for our rapid expansion over the next 5 years into the Renewable Energy Solutions, Electric Vehicle Charging, Power Quality, Data Centre serviced by our advanced Mission Critical Infrastructure team.
Are you ready to join a company focused on being at the beginning of tech advancements?
Key Responsibilities
The role of the Accounts Payable is to perform a broad range of tasks which include:
- Handle high volume Accounts Payable transactions including Data Entry and allocation of Cost Centers.
- Upload Banking and regular payments processing.
- Monthly Reconciliation of Supplier Invoices to Statements.
- Monthly Reconciliation of Inter-company Invoices to Statements.
- Monthly Bank Reconciliations.
- Processing of General Journals for Fund Transfers between Bank Accounts.
- Handle fully Accruals and Prepayment GL Accounts.
- Experience with processing multi Foreign Currencies transactions.
- Experience in handling External Financial Audits.
- Processing of Staff Expense Reimbursements.
- Able to handle tight reporting deadlines each month
- Other ad hoc duties as required.
This role supports the Finance team and is hands on. You will be CPA qualified or working towards this qualification. You will be supported to develop your skill sets and grow in this role while adding valued support to the broader finance team.
A consultative, proactive and positive work style will ensure you are a great fit into our professional, efficient and friendly finance team.
What you need to succeed
- University degree in Finance / Accounting or similar (desired) or similar work experience.
- Years of experience handling AP for similar multi-national companies
- Experience with uploading payments to banks including payroll files
- SAP experience desirable
- Accurate with high attention to detail
- Strong computer skills (particularly Microsoft Excel)
- Positive and proactive communicator
- Enthusiastic and driven to succeed
- Professional and confident communication skills
- Ability to prioritise and meet deadlines
- The ability to work with minimal supervision
- Robotic Process Automation experience in Accounts Payable
What's in it for you?
A permanent full time role with the opportunity to grow in a diverse and fast moving global organisation. Career advancement opportunities for a high performer.
