Finance professionals with experience in accounts payable are invited to apply for this key role.
The Role
This is a fantastic opportunity for an experienced and detail-oriented accounts payable professional to provide support and advice to staff and external vendors. The successful candidate will manage payments and expense control through accurate invoice processing, verification, and reconciliation while ensuring timely disbursements and adherence to internal control standards.
About You
We are looking for a candidate who has demonstrated experience in accounts payable and a sound understanding of finance-related policies, procedures, and compliance requirements. They should be confident managing a diverse portfolio of responsibilities with accuracy, efficiency, and a commitment to meeting deadlines.
A proactive approach and collaborative mindset are essential for this role. The ideal candidate will communicate effectively and build strong working relationships with colleagues, vendors, and stakeholders across the organisation.
Requirements
* Experience in a similar role
* Diploma in Business or similar is desirable
* Valid Working with Children Check
* Current (less than 12 months old) satisfactory Police Check
* Current Drivers Licence
* A six month probationary period applies to this position
Benefits
* A great culture and supportive team environment
* Professional Development opportunities
* Work-life balance
* Access to Employee Wellbeing Program