This is a permanent, full-time position offering long-term stability, development opportunities, and the chance to join a collaborative, well-established team. This is a well-rounded Accounts Payable position where you'll be responsible for supporting the full AP function within a busy finance team. (Immediate Start available!)
With continued growth and recent acquisitions, the business is expanding its finance team and looking for two additional Accounts Payable Officers to support a busy function during an exciting period of system and process improvement.
The Role
- End-to-end invoice processing, ensuring accuracy and timely entry
- Matching, batching, coding, and PO matching invoices
- Ensuring appropriate approvals are obtained for all invoices
- Managing supplier queries and maintaining strong relationships
- Completing monthly supplier statement reconciliations
- Assisting with new supplier onboarding
- Supporting the team during month-end processes
- Working across systems multiple systems and internal platforms
About You
- Previous experience in Accounts Payable (An solid understanding of Australian Legislation and principles)
- Comfortable working in a busy, high-volume environment
- Strong attention to detail and organisational skills
- A positive, reliable attitude and willingness to learn
- Ability to pick up systems and processes quickly
This role will suit someone who enjoys working in a fast-paced environment and takes pride in staying organised while managing a consistent workflow. If this sounds like you please apply directly or Call Erin Ablitt (0451 991 529) for a confidential discussion.