Accounts Payable Officer

Optiver
Sydney, Australia
On-site

Who this role is best for

Strong fit for candidates with a background in finance or accounting who thrive in process improvement and automation, and who have experience with Oracle NetSuite and AI tools in their workflow. The role is based in Sydney and involves collaboration with finance professionals, IT engineers, and traders.

Best fit for

  • Candidates with a finance or accounting degree and interest in automation and process improvement
    — “Degree in finance or accounting preferable”
  • Individuals with prior experience in Oracle NetSuite and a track record of using AI tools to improve efficiency
    — “Previous experience of using technology to create the most effective and efficient processes”
  • Professionals who can manage cross-functional collaboration and maintain strong internal/external relationships
    — “Management of internal/external correspondence emails and enquiries”

Things to consider

  • The role involves managing multiple entities across the APAC region, requiring adaptability to different jurisdictions
    — “Day to day processing of all invoices across multiple Optiver entities in the APAC region”
  • Attention to detail and adherence to risk and control frameworks are critical for success
    — “Adhering to the Risk & Control framework and ensuring relevant policies are adhered to”

How to stand out

  • Highlight experience in automating invoice processing or improving AP workflows with specific metrics
    — “contributing to continuous improvement initiatives”
  • Showcase hands-on use of AI tools like Cursor or Claude Code in your resume with concrete examples
    — “An early adopter of AI in your day-to-day work. Hands-on experience with Cursor, Claude Code or similar is a significant plus”
  • Emphasize your ability to manage supplier relationships and reconcile statements accurately
    — “Performance of routine supplier statement reconciliations”
  • Demonstrate your ability to work in a cross-functional team with traders and IT professionals
    — “You will be exposed to talented people including finance professionals, IT engineers and developers and traders”
Pace · SteadyCollaboration · MediumAutonomy · MediumDecision Impact · Team

Derived from job-description analysis by Serendipath's career intelligence engine.

What success looks like

  • Successfully managed the end-to-end Accounts Payable process
  • Contributed to the automation and streamlining of financial processes
Typical background
Finance or Accounting Degree1+ years of experience in a similar role

Skills & requirements

Required

Accounts PayableInvoicingVendor ManagementFinancial ReportingGL ActivitiesProcess Improvement

Preferred

Salesforce CRMSandler Sales Training

Stack & domain

CommunicationStakeholder ManagementFinance

About the role

Original posting from Optiver

Optiver is a global market maker founded in Amsterdam, with offices in London, Chicago, Austin, New York, Sydney, Shanghai, Hong Kong, Singapore, Taipei and Mumbai. Established in 1986, today we are a leading liquidity provider, with close to 2,000 employees in offices around the world, united in our commitment to improve the market through competitive pricing, execution and risk management. By providing liquidity on multiple exchanges across the world in various financial instruments we participate in the safeguarding of healthy and efficient markets. We provide liquidity to financial markets using our own capital, at our own risk, trading a wide range of products: listed derivatives, cash equities, ETFs, bonds and foreign currencies. 

 Optiver’s Sydney office is one of the primary players within Asian markets, trading a range of products. Established in 1996, we're an active participant on the Hong Kong, Korea, Singapore, Taiwan and Japan exchanges, and act as Optiver’s APAC head office.   

WHAT YOU'LL DO 

As Optiver’s business and global span continues to grow rapidly, an exciting opportunity exists for an Accounts Payable Officer to join the Accounts Payable Team. This is a key role supporting the Finance Manager as the function undergoes global transformation initiatives to automate and streamline the end-to-end Source-to-Pay process.  You will be exposed to talented people including finance professionals, IT engineers and developers and traders. This role offers opportunity for career growth, contributing to continuous improvement initiatives and the ability to support ongoing business growth.

Your responsibilities include: 

Day to day processing of all invoices across multiple Optiver entities in the APAC region 

Management of internal/external correspondence emails and enquiries 

Performance of routine supplier statement reconciliations 

Management of corporate credit cards and expense claims 

Payments processing (vendors, intercompany and brokerage settlements) 

Performing new vendor set up procedures and maintenance of vendor master data 

Managing internal staff and external creditors relations, fostering strong relationships with stakeholders throughout the business 

Various GL activities such as journal entries, marking payments, system maintenance associated with Accounts Payable areas 

Adhering to the Risk & Control framework and ensuring relevant policies are adhered to, contributing to revision of policies to achieve both strong controls and organisational efficiencies 

Support control assurance and internal/external audit reviews  

Assisting with Continuous Process Improvement initiatives 

WHO YOU ARE

This role is most suited to a motivated learner with a keen interest to explore a career in Finance. You will possess a desire to thrive in a fast-paced commercial environment and you will be given opportunities to take ownership and contribute from your first day. You will also be able to demonstrate your ability to learn quickly, creating efficiencies and driving process improvements.  

1+ years’ experience in a medium to large sized organisation 

Degree in finance or accounting preferable 

Strong communication and stakeholder management skills 

High attention to detail 

Strong control mindset and high level of integrity 

Disciplined planning and time management 

Strong change agent with keen interest and aptitude in process and system improvements 

Previous experience of using technology to create the most effective and efficient processes 

Previous experience in Oracle NetSuite will be highly valued 

Intermediate MS Excel skills 

An early adopter of AI in your day-to-day work. Hands-on experience with Cursor, Claude Code or similar is a significant plus, especially with concrete examples of how you've used them to lift day to day recruitment efficiency. 

WHAT YOU'LL GET

You’ll join a culture of collaboration and excellence, where you’ll be surrounded by curious thinkers and creative problem solvers. Driven by a passion for continuous improvement, you’ll thrive in a supportive, high-performing environment alongside talented colleagues, working collectively to tackle the most complex problems in the financial markets. In return for your expertise, you’ll receive a range of benefits, including: 

 A competitive renumeration salary package 

Daily breakfast, lunch, and an in-house barista. 

Gym membership, plus weekly chair massages. 

Continuous learning, development and upskilling opportunities. 

Regular social events, including a company trip every two years. 

Optiver is committed to diversity and inclusion. We encourage applications from candidates of all backgrounds, and welcome requests for reasonable adjustments during the process.

Questions? Get in touch with the recruitment team at careers@optiver.com.au.

Source: Optiver careers

Similar roles

More roles at Optiver