Location: Adelaide, SA
Salary Package: Negotiable
Role Highlights: Exciting opportunity to join a growing business in a stable, fast-paced environment, with genuine opportunities for career progression and process improvement exposure.
Role Overview
You will be responsible for the end-to-end accounts payable function, ensuring timely and accurate processing of invoices, payments, reconciliations and supplier management. You will liaise closely with internal departments and external suppliers to resolve queries, maintain strong relationships, and provide reliable day-to-day AP support within a dynamic environment.
On a weekly and monthly basis, you will reconcile supplier statements, manage payment runs, review outstanding invoices, and assist with month-end processes and reporting requirements. You will work closely with the broader finance team to identify process improvement opportunities, streamline workflows, and contribute to the continued growth and efficiency of the finance function.
Responsibilities
End-to-end Accounts Payable processing
High-volume invoice processing and matching
Preparing and processing payment runs
Supplier reconciliations and query resolution
Maintaining accurate vendor records
Assisting with month-end close processes
Supporting audit requirements
Contributing to continuous improvement of AP processes
Candidate Profile
You are a detail-oriented and proactive Accounts Payable professional who thrives in a growing environment. You have proven experience managing the full AP function, strong reconciliation skills, and confidence handling supplier queries.
You are organised, deadline-driven, and enjoy working in a collaborative team where your input is valued. Your ability to manage competing priorities while maintaining accuracy will ensure your success. Experience with accounting systems and strong Excel skills will be highly regarded.
Culture & Benefits
This growing business offers a stable and supportive environment where your contribution is recognised and your career progression is encouraged.
Salary negotiable based on experience
Near-city location with convenient access
Genuine career progression opportunities
Collaborative and supportive finance team
Exposure to process improvement initiatives within a growing company
Apply
If this sounds like you, please send your resume by clicking apply on this link below. The reference number for this role is SVAP69326. Alternatively, please call Shruthika Vijayakumar on for a confidential discussion.