About MPC Kinetic (MPK):
Re-energised. The kind of thinking the world is demanding to transition to a new energy future. This requires the dynamic attitude that MPK is known for delivering. Whether it’s upstream LNG development and servicing, fluid transportation, or renewables, in the essential energy, water and natural resources sectors, we’re here to use our proven ingenuity to redefine the challenge and innovate solutions that solve problems and deliver high quality outcomes.
You need only look at our long term partnerships and outcomes with major industry leaders to see how we have successfully realised their vision.
With the world's growing demand for increased energy supply, MPK are there to provide essential infrastructure services and solutions. We offer three primary, but interconnected, divisions to clients – Infrastructure, Services and Solutions.
MPK. Right solutions. Right people. Right for the future.
Want to know more? Head to our website at www.mpckinetic.com/
Our Values:
Care: We are genuine and fair and have high expectations of ourselves. We are like family. We pull our weight and watch each other’s backs. We care for our people because our people are who we are.
Solve: We understand our client needs because we collaborate. We align with clients to pursue efficiency and safety and, as partners, anticipate challenges and adapt. We embrace technology to deliver the solutions our clients need.
Deliver: Our focus in delivering value to our clients is paramount and is the cornerstone of our commercial relationships.
We encourage Aboriginal and Torres Strait Islander Peoples to apply for our positions.
MPK is seeking a Senior Accounts Payable Officer to join our Finance Team. Reporting through to the Payroll and Accounts Payable Manager, this role is required to ensure the processing of invoices in an efficient and timely manner, as well as provide customer service to both internal staff and creditors. Key responsibilities include:
- Processing supplier and subcontractor invoices
- Distribution of accounts payable emails and mail
- Reviewing and processing employee expense claims
- Reviewing, processing and reconciling corporate credit cards
- Reconciling supplier statements
- Payment runs including EFT, B-Pay, FX.
- Reconciling direct debit payments.
- Maintenance of vendor files
- Providing payment and status information to vendors
- Providing support to internal staff
- Provide Senior level support to Junior AP staff
- Maintain Expensify Portal
- Ad hoc tasks as required by Payroll and Accounts Payable Manager
