Accounts Payable Officer

Role Overview

• Process end-of-month (EOM) payments in line with supplier trading terms
• Manage ad-hoc payment requests and payment runs
• Review and authorise vendor invoices to ensure accuracy and compliance
• Perform supplier statement reconciliations
• Prepare and review monthly clearing reports
• Respond to accounts payable enquiries from internal teams and suppliers
• Support the finance team with accounts payable administration and ad-hoc tasks

Requirements

• Previous experience in Accounts Payable or a similar finance role
• Strong understanding of accounts payable processes and financial controls
• Experience using financial systems or accounting software
• Strong attention to detail and accuracy
• Excellent organisation and time management skills
• Ability to manage competing priorities and meet deadlines
• Strong communication skills and ability to work with internal and external stakeholders
• Full working rights in Australia

Benefits

• Health insurance
• Paid time off
• Flexible work arrangements