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About the role
Key Responsibilities
- Support creating, managing and amending POs in line with contractual payment terms
- Match distributor invoices to approved PO line items and support timely payment processing with the Accounts Payable team
- Set up and maintain vendors in Oracle and manage financial data in IBMS, including post-deal adjustments
- Maintain invoice checklists, PO reports, and provide regular stakeholder updates on outstanding invoices
- Support monthly reconciliations and review DAZN reports to reconcile contractual commission obligations
- Conduct monthly audits to identify unpaid amounts and escalate to the Senior Analyst as required
- Follow up with distributors on outstanding invoices, troubleshoot coding issues, and manage credits and refunds
- Collaborate with Commercial Finance, Accounts Payable, and internal teams to maintain accounts integrity
About your experience
- Proven experience in an Accounts Payable role, with a track record of processing high volumes of POs and invoices
- Experience in accounts and invoicing within a fast-paced environment
- Experience in the TV or media industry is advantageous but not essential
- Strong attention to detail - accuracy is essential in this role
- Excellent communication skills with the ability to engage confidently at all levels
- Highly organised with the ability to prioritise competing deadlines
- Self-motivated and capable of working independently with a high degree of responsibility
- Collaborative team player with a customer-focused mindset
Life at Foxtel Group
- You’re part of Fox Flex, our hybrid way of working with time spent at home and on campus
- Special days away from work for Birthday, Cultural & Volunteer Leave
- VIP Experiences: Free tickets to sporting events, red carpet premieres, advance screenings, and behind-the-scenes tours.
- Access to our holistic Fox Fit wellbeing program
- Company-wide meeting-free lunch hours and Friday afternoons
About the company
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