Make an immediate impact in a fast-paced environment.
About Our Client Our client is a well-established organisation that operates nationally.
With a strong focus on customer outcomes, operational excellence, and innovation, they have built a reputation as a trusted provider and continue to experience sustained growth.
Job Description Manage the end-to-end accounts payable process, including invoice processing and payment approvals.
Reconcile supplier statements and resolve discrepancies promptly.
Maintain accurate records of transactions and ensure compliance with financial policies.
Collaborate with internal and external stakeholders.
Assist with month-end closing activities.
Maintain positive vendor relationships and resolve enquiries promptly Ensure compliance with company policies, financial controls,



and regulatory requirements Prepare month-end accounts payable reporting and ageing analysis The Successful Applicant Previous experience in a similar position.
Excellent attention to detail and organisational skills.
Ability to manage multiple tasks and meet deadlines effectively.
Strong communication and problem-solving skills to liaise with internal and external stakeholders.
A proactive approach to problem-solving and process improvement What's on Offer Short-term contract chance with immediate start.
Competitive hourly rate.
On-site Brisbane location.
Close to public transport.
Exposure to a dynamic, growing organisation.

📌 Accounts Payable Specialist (Queensland)
🏢 Michael Page
📍 Queensland