Air Liquide Healthcare Australia is a leading supplier of medical gases, homecare and sleep services, specialising in respiratory diseases and sleep diagnostics.
Role Overview
As an Accounts Payable Officer you will drive the accounts payable process from invoice reception to payment request and play a key role in system optimisation by working closely with IT to fine‐tune automation and auto‐matching tools.
Responsibilities
* Manage the full accounts payable workflow from initial invoice reception to final payment readiness
* Efficiently handle daily processing and prepare structured batches for twice‐weekly payment runs, keeping a close eye on deadlines
* Partner with IT to optimise auto‐matching systems and drive process improvements
* Proactively monitor system and data errors, investigate and resolve discrepancies
* Act as a key point of contact for external vendors and internal teams to solve inquiries and gather essential financial information
* Provide assistance during monthly closing periods and audits
Qualifications
* Tertiary education in Accounting, Finance or a related field
* Minimum of 1 year's experience in Accounts Payable with a solid understanding of the end‐to‐end AP process
* Strong computer literacy, including experience with Excel and Google Sheets
* Strong problem‐solving abilities, time‐management skills, and effective communication with diverse stakeholders
EEO Statement
We welcome and consider applications from all qualified applicants, regardless of background. We strongly believe a diverse organization opens opportunities for people to express their talent and fosters innovation.
#J-18808-Ljbffr