Accounts Payable Officer | Manufacturing and Construction
Are you an experienced Accounts Payable professional who enjoys keeping things organised, thrives on accuracy, and takes pride in delivering work right the first time?
We're recruiting on behalf of a well-established business seeking a reliable Accounts Payable Officer to join their close-knit finance team.
This is a hands‐on role where you'll be responsible for the day-to-day processing of supplier invoices and payments while supporting the business through an exciting ERP transition.
If you're someone who enjoys ticking tasks off, works efficiently, and isn't afraid to suggest a better way of doing things, we'd love to hear from you.
The Role Working closely with the Finance team, you'll be responsible for the end-to-end Accounts Payable function across multiple business entities.
Key Responsibilities
Process supplier invoices accurately and efficiently
Match invoices to purchase orders and approvals
Reconcile supplier statements and resolve discrepancies
Prepare and process payment runs
Scan and digitise invoices within the finance system
Liaise with suppliers and internal stakeholders to resolve invoice queries
Support the rollout of a new unified ERP system
Accounts Payable Officer | Manufacturing and Construction
Are you an experienced Accounts Payable professional who enjoys keeping things organised, thrives on accuracy, and takes pride in delivering work right the first time?
We're recruiting on behalf of a well-established business seeking a reliable Accounts Payable Officer to join their close-knit finance team.




This is a hands‐on role where you'll be responsible for the day-to-day processing of supplier invoices and payments while supporting the business through an exciting ERP transition.
If you're someone who enjoys ticking tasks off, works efficiently, and isn't afraid to suggest a better way of doing things, we'd love to hear from you.
The Role Working closely with the Finance team, you'll be responsible for the end-to-end Accounts Payable function across multiple business entities.
Key Responsibilities
Process supplier invoices accurately and efficiently
Match invoices to purchase orders and approvals
Reconcile supplier statements and resolve discrepancies
Prepare and process payment runs
Maintain accurate records across multiple ledgers
Scan and digitise invoices within the finance system
Liaise with suppliers and internal stakeholders to resolve invoice queries
Support the rollout of a new unified ERP system
About You
Previous experience in an Accounts Payable or Accounts Officer role
Excellent attention to detail and strong data entry skills
Able to manage your workload efficiently and work independently
Process-driven with a proactive approach to problem-solving
Experience using ERP systems (Odoo or Employment Hero highly regarded but not essential)
A team player who enjoys working in a collaborative office environment
What's on Offer
Work close to home in West Ipswich
Salary, Super +Quarterly KPI bonus (starting from $500 per quarter)
Stable, full-time permanent chance
Supportive team and leadership
Opportunity to be involved in system improvements and process enhancements
If you're looking for a stable Accounts Payable position with a supportive team and a business that values efficiency, accuracy, and initiative, we'd love to hear from you.
#J-*****-Ljbffr

📌 Accounts Payable (Queensland)
🏢 Austcorp Executive
📍 Queensland