Location: Adelaide, SASalary Package: NegotiableRole 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
* 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
* 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 0481603075 for a confidential discussion.
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