Print / Save PDF Back to job

Accounts Payable Officer

Acciona · Perth CBD, Perth

How to use this kit

Ground every answer in facts on this page and the original listing. We never invent Glassdoor-style reviews or salaries that are not in our data.

Interview prep

Be ready to walk through invoice-to-pay steps, how you handle mismatches or late invoices, and examples of accuracy under volume. Expect questions on prioritisation, stakeholder communication, and controls that prevent duplicate or incorrect payments.

Fit summary

Strong fit if you are detail-focused, comfortable with routine high-volume finance tasks, and reliable on deadlines in a Perth CBD office setting (not remote). Prior AP, bookkeeping, or finance admin experience helps.

Day in the role

As an Accounts Payable Officer at ACCIONA in Perth CBD, a typical day centres on processing supplier invoices, matching purchase orders, resolving payment queries, and keeping AP records accurate and audit-ready. You coordinate with procurement, finance, and vendors so payments go out on schedule and exceptions are cleared promptly.

Skills to emphasize

Prioritise invoice processing systems, three-way matching, GST basics, Excel or finance ERP navigation, and clear written follow-up with suppliers. No specific certification list was provided for this listing.

FAQ from this listing

Is this role remote?

No. The listing is for Perth CBD, Perth, and is not marked remote.

What does an Accounts Payable Officer do at ACCIONA?

Core work is invoice processing, payment readiness, vendor queries, and accurate AP records in support of ACCIONA’s finance operations.

Where is the workplace?

Perth CBD, Perth, Western Australia (office-based for this listing).

Role overview (listing rewrite)

AUTHORS - ACCIONA - Perth CBD, Perth About This Position The Accounts Payable Officer role at ACCIONA in Perth CBD offers an opportunity to join a global leader in regenerative infrastructure. As part of our finance team, you will be responsible for processing invoices and payments, ensuring accuracy and timely payment of suppliers. This position is full-time and based in the Perth CBD. Key Responsibilities Process and verify supplier invoices for payment Maintain accurate records and documentation Ensure compliance with company policies and procedures Prepare and reconcile monthly reports Support the finance department in various administrative tasks Who We're Looking For We are seeking a detail-oriented professional with strong organizational skills. The ideal candidate will have experience in accounts payable or a related field, along with excellent communication and interpersonal skills. A tertiary qualification in accounting or finance is preferred. Why Join ACCIONA At ACCIONA, you will be part of a global community committed to sustainable development and infrastructure innovation. Our Perth office offers a dynamic work environment where your contributions can make a positive impact on society. As an employee, you will have access to various training opportunities and a supportive culture that values diversity and inclusion. Apply Today To apply, complete your application directly on this page, or you'll be redirected to the employer's application platform to finish submitting there. Join us in shaping a better planet with ACCIONA.

Full job on Get A Job.AI

Questions to ask them

Generated for personal interview prep · 2026-08-16 UTC · getajob.ai