SAGE Automation is Australia's leading independent industrial automation and control systems integrator. A recognised leader in the design, delivery and support of industrial and electrical control solutions, the SAGE Group of companies bring the best thinking to clients across infrastructure, transport, manufacturing, resources, Defence and utility sectors. Position Summary: As an Accounts Administrator you will be responsible for supporting the Accounts Payable process by performing a variety of tasks to ensure smooth and efficient operations. In this role, you will: Posting invoices accurately and efficiently. Obtaining approvals for invoices. Conducting supplier statement reconciliations. Assisting with open purchase orders. Sourcing copies of missing invoices from suppliers when required. Skills and Experience: Proficient experience in Excel. Accuracy in checking and processing invoices. High attention to detail. Excellent internal and external customer service and communication skills. What we Offer: Great opportunity to develop your career in a dynamic environment. Exposure to a diverse range of industries Competitive remuneration and employee benefits. To apply online, please click on the appropriate link. SAGE Group is committed to providing a work environment in which everyone is included, treated fairly, and with respect. We are an Equal Opportunity Employer that supports a diverse and inclusive workforce and would like to encourage applications from people of all backgrounds, including Aboriginal and Torres Strait Islander s.