We’re looking for an Accounts Payable Officer to join our Finance team at Australian Venue Co. (AVC) for a 6–7 month contract. Based in our Melbourne Support Office, this role is perfect for someone who enjoys keeping things organised, loves problem solving, and thrives in a fast-paced environment. What you’ll be doing Processing supplier invoices through our AP system and ensuring everything is coded and approved correctly. Resolving any issues that pop up in the scan and capture system. Keeping our supplier records accurate and up to date in the ERP and AP systems. Preparing supplier reconciliations regularly and handling stakeholder queries promptly. Coordinating EFT payment runs so payments are ready on time. Providing friendly and efficient service to both internal teams and suppliers.\ Are you: A problem solver? Able to investigate and resolve anything that comes your way. An organisational whizz? You plan your time to get things done while delivering great service to your stakeholders. An expert in Microsoft Excel? You thrive using it and can read between the lines to find what you need. A people influencer? You can manage multiple stakeholders and are a true team player. If this sounds like you, and you have some AP experience either here in Australia or abroad, we’d love to hear from you. Please send your resume and a little about yourself. What we’re looking for At least 2 years’ experience in accounts payable or a similar role. Strong knowledge of AP systems and processes. Great attention to detail, problem-solving skills, and confidence working to deadlines. A positive, flexible team player who can also work independently. Advanced Microsoft Office skills (Excel is your friend!). Why join AVC? At AVC, we value collaboration, efficiency, and a bit of fun along the way. You’ll be part of a supportive team that keeps our 200 venues across Australia and New Zealand running smoothly.