One of Australia's leading manufacturers in the building and infrastructure industry is currently seeking a reliable and passionate Accounts Payable Officer to cover some extended leave from the end of January 2026 until early March
Responsibilities include:
* Processing invoices on a daily basis, including reconciliation to supplier statements
* Attending to supplier account queries.
* Creating and processing of payments (urgent and through a weekly payment run) for both local and overseas suppliers, including issuing letters of credit.
* Setup of new suppliers in system, including the review of suppliers to ensure accuracy.
* Managing EFT changes to suppliers.
* Ensure Accounts Payable compliance with legislation and internal policies.
* Provide support/back up to other finance staff including Accounts Receivable.
* Managing the invoice filing system.
* Reporting – analysis and reporting
* Processing payments
* Monthly account summaries / reconciliations
Your Skills:
* Experience in a similar role with a strong focus on Accounts Payable
* Capable of working autonomously and ability to meet deadlines
* Strong attention to detail in processing data
* Good communication skill - written and verbal
* Demonstrated Excel skill set
* Self starter with a strong team focus
Benefits:
* Start the New Year with a new temporary position
* Opportunity to join a leading Australian manufacturer who work across Australia and New Zealand
* Supportive team environment, but opportunity to work in a stand alone role
* Onsite Parking
To apply online please click on the apply link and send your resume in WORD format. Alternatively, for a confidential discussion please contact Stacey Psaridopoulos on early January as we are aiming for a January 27th start.