Reliable and Detail-Oriented Accounts Payable Officer
Hunter City Motor Group are seeking a reliable and detail-oriented Accounts Payable Officer to join our finance team.
This role is ideal for someone who enjoys working in a fast‐paced environment and takes pride in accuracy, organisation, and strong supplier relationships.
About the Role
Reporting to the Financial Controller, you will be responsible for the end‐to‐end accounts payable function, ensuring supplier invoices are processed accurately and payments are made on time.
Key Responsibilities
* Processing and verifying high‐volume supplier invoices
* Reconciling accounts payable and resolving discrepancies
* Preparing and processing payment runs (EFT, BPAY, cheques)
* Maintaining accurate supplier and vendor records
* Responding to supplier queries in a timely manner
* Assisting with month‐end close and reporting
* Ensuring compliance with company policies and procedures
* Supporting audits and providing documentation as required
About You
* Previous experience in an Accounts Payable or similar finance role
* Strong attention to detail and ability to meet deadlines
* Experience with accounting systems such as MYOB, Xero, SAP or Oracle
* Sound Excel skills and confidence working with high‐volume transactions
* Strong communication skills and a team‐focused attitude
What's on Offer
* Supportive and collaborative team environment
* Opportunity for career development and growth
* Competitive salary based on experience
* Flexible working arrangements (where applicable)
Apply now
If you're looking to take the next step in your finance career within a stable and professional organisation, apply now.
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