Extract job posting details from Seek.com
Seek.com is Australia's No one job posting website. With this prebuilt robot from Browse AI, you can extract job posting details by providing the page URL or even giving the robot thousands of job posting URLs (With the Bulk Run feature). Your robot will extract all the data and save it to a Google Sheet document, flow it through Zapier or make.com & you can build custom workflows.
You need to provide the following:
- Link to a job post on Seek.com
We extract these for you:
- Job title
- Company name
- Company link
- Job information
- Posted date
- Description
- Logo
- Cover image
Job Title | Company Name | Company Link | Job Information | Posted time | Description | Logo | Cover |
---|---|---|---|---|---|---|---|
Accounts Payable Officer | Objective Corporation | https://www.seek.com.au/companies/objective-corporation-861341 | Sydney NSW
Accounts Payable (Accounting)
Full time | Posted 3d ago | At Objective, we create software that makes a difference. With over 400 people spread across Australia, New Zealand and the United Kingdom, Objective is a leading developer of SaaS solutions for the government.
We’re looking for an Accounts Payable Officer to join our Finance team in the North Sydney office who will be responsible for delivering and owning the end to end processes across the accounts payable function. Reporting to the Finance Manager, you'll be an efficient and dynamic accounts professional handling associated processes and reconciliations for the APAC region.
This is a wonderful opportunity for someone seeking a long term career and embedding themselves in a steady Australian owned SaaS organisation.
What your day will look like:
Responsible for end to end accounts payable function
Processing and accurate coding of invoices
Payment of invoices within terms of business
Management of purchase order process
Managing internal and external accounts payable queries
Assist with end of month tasks including accruals and prepayments
End of month reconciliation and reporting
Liase with suppliers and business stakeholders
Assist/process Concur administration and expense management
Assist/process credit card administration, reconciliation and reporting
Ensures the review and maintenance of accounts payable procedures
Various Adhoc tasks and projects within the scope of the role.
What skills will you bring:
Intermediate computer skills including Word, Outlook and Excel.
Experience of using a recognised accounting system e.g. NetSuite
Experience of using Concur expense management system
3+ years' end to end accounts payable experience
Excellent verbal and written communication skills
Ability to prioritise and organise work
Ability to work with minimal supervision
Motivated, pro-active with a 'can-do' attitude.
At Objective, we are a flexible workplace where you will have the opportunity to work in a dynamic environment and find a friendly diverse bunch of people to work and laugh with within an open-plan office.
We pride ourselves on innovation, with a culture focused on bringing the very best software solutions to our clients. We have local offices in great CBD locations across Australia backed by our Sydney HQ. You will be supported by our highly engaged team in a friendly and professional environment. The kitchen cupboard is always stocked, the conversation flowing, and we love to get together for social occasions. | https://image-service-cdn.seek.com.au/c67a9999f130a9cff99f2c2adf5be6f738fd8e87/f3c5292cec0e05e4272d9bf9146f390d366481d0 | https://image-service-cdn.seek.com.au/1a51d3a73dbbd990eb7bfe3d28fd1dcf0673416a/1c056a984962480605a20a31bcae496022b57b25 |
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