Job Description The Accounts Payable Administrator is responsible for executing Accounts Payable activities in a manner that ensures excellent customer service delivery within the timelines stipulated in the service level agreement. This role is based in Brisbane Corporate Office on a 12-month fixed term basis to join a tier 1 global mining company within the Global Shared Services department. Your responsibilities will include: Process vendor invoices in an accurate and timely manner and with correct authorisation in accordance with company policy. Review invoices, credit & debit notes exceptions according to the agreed business processes and policies whilst maintaining high levels of quality and accuracy. Prepare and transmit weekly, and monthly EFT payment runs. Ensure efficient and prompt attendance to requisitioners and suppliers’ queries. Reconcile monthly supplier statements where required. Maintain supplier vendor information in SAP. Review and clearing of GR IR account. Accurate forecasting of Cash requirements - Daily and Weekly. Other ad hoc administrative and support tasks as directed from time to time.