Accelerate the possible by joining a winning Amcor team that’s transforming the packaging industry and improving lives around the world.

At Amcor, we unpack possibility through our innovative and responsible packaging to provide solutions that benefit our customers, our people and our planet.  More than 10,000 consumers worldwide encounter our products every second and rely on us for safe access to food, medicine and other goods. We value their trust by making safety our guiding principle. It’s our core value and integral to how we do business.

Beyond this core principle, our shared values and behaviors unite us as we work together to elevate customers, shape lives and protect the future. We champion our customers and help them succeed. We play to win – adapting quickly in an everchanging world – and make smart choices to safeguard our business, our communities and the people we serve for generations to come. And we invest in our world-class team, empowering our colleagues to unpack their potential, because we believe when our people grow, so does our business.

To learn more about playing for Team Amcor, visit www.amcor.com I LinkedIn I Glassdoor I Facebook  I YouTube

Job Description

About the role

This role supports the continuous improvement of Amcor’s return on working capital and cash flow through effective execution of the accounts payable process. This role will provide technical proficiency and analytical problem solving skills to resolve exceptions.

Key Job Accountabilities

• Resolve vendor invoice exceptions for assigned workload escalating as appropriate to Sr. AP Specialists and/or the AP Manager.
• Work collaboratively with fellow team members helping others out as workloads ebb and flow in different areas.
• Foster peer to peer collaboration and interpersonal skills to meet objectives and goals.
• Assist in preparation of month-end accruals as requested.
• Prioritize workload in order to maximize discount opportunities.
• Work closely with Business Units to resolve accounts payable issues, such as vendors not paid, goods receipts, purchase orders and GL account confirmations in a professional and timely manner.
• Respond and resolve vendor inquiries in a professional and timely manner.
• Ensure that Amcor internal controls and processes are followed to ensure