Sachbearbeiter (m/w/d) Kreditorenbuchhaltung

Job Description

You'll help ensure Hydro Tasmania meets its creditor obligations through accurate and timely accounts payable processing. Working as part of a collaborative Finance team, you'll manage invoices, supplier queries, reconciliations, reporting, and payment activities while maintaining compliance with company policies and systems. Beyond transactional processing, you'll support business stakeholders, contribute to continuous improvement initiatives, and help build capability across the organisation through process education and knowledge sharing. This is an opportunity to combine technical finance skills with problem solving, customer service, and process improvement in a business that powers Tasmania's renewable energy future.

As part of our commitment to flexible work, we're open to discussing part-time arrangements, with a minimum availability of four days per week or five days at reduced hours.

Salary range $76,097.00 - $93,950.00 plus super

Benefits

• Generous leave entitlements under Hydro Tasmania's Enterprise Agreement
• Professional development and career growth opportunities
• Supportive and collaborative team environment
• Be part of Australia's leading clean energy business

We are an endorsed employer for women, for more information on our inclusive policies, procedures and benefits visit Hydro Tasmania group | WORK180 Endorsed Employer.

Key responsibilities

• Process accounts payable transactions accurately and on time
• Monitor aged creditors and resolve outstanding invoices
• Investigate and resolve supplier queries end-to-end
• Maintain invoice matching integrity and payment schedules
• Deliver reporting, reconciliations and compliance activities
• Identify and implement process improvement opportunities

More information can be found in the attached Position Description: PD - FIN - Accounts Payable Officer - HT2 - April 2024.pdf

Skills & experience

• Experience in accounts payable processing
• Knowledge of GST requirements for creditor invoices
• Experience reconciling creditor statements
• Proficiency with AP and invoice management systems
• Strong communication and stakeholder engagement skills

Questions and next steps

Please attach your resume outlining what skills and experience you will bring to the position. Applications close 5pm Wednesday 5 August and we may engage with suitable candidates as soon we have reviewed their applications.

Hydro Tasmania is committed to creating an inclusive and accessible recruitment experience. If you require adjustments or accommodation during any stage of the process, please let us know. For more information, or to discuss your needs confidentially, reach out to [email protected]. Please note we do not accept applications via email.

Recruitment agencies: we respectfully ask that no agency resumes be presented at this stage.