Accounts Payable Officer

• Permanent opportunity with hybrid working

About Our Client

This is a large, well-established organisation with operations across Australia and a significant workforce. With a collaborative and supportive culture, the business offers the opportunity to work within an established finance function and be part of a team focused on delivering a high-quality service to the wider organisation

Job Description

• Processing a high volume of invoices accurately and efficiently
• Preparing and completing weekly payment runs, including overseas payments
• Reconciling supplier statements and resolving discrepancies
• Reviewing invoices and payment documentation for accuracy and appropriate approval
• Investigating and resolving three-way matching issues
• Responding to supplier and internal stakeholder queries
• Maintaining accurate creditor information and supporting ongoing process improvements

The Successful Applicant

• Demonstrated experience in a similar position previously
• Experience working within a high-volume, fast-paced environment
• Strong attention to detail and accuracy
• Good organisational skills with the ability to manage competing priorities
• Confident communication skills and the ability to build relationships with internal stakeholders and suppliers
• A proactive approach to problem-solving and process improvement

What's on Offer

• Permanent position
• Attractive salary package
• WFH flexibility
• Close to public transport
• Opportunity to join a large, established organisation
• Supportive and collaborative finance team