Our client is a large national organisation with a solid reputation for operational excellence and a genuine care for their people. With a focus on delivering high-quality services, they provide a supportive workplace where employees are encouraged to succeed and grow their careers.
Job Description
Manage end-to-end accounts payable processes, including invoice receipt, verification, and processing
Prepare and execute payment runs in line with agreed timelines
Reconcile supplier statements and investigate discrepancies
Maintain accurate financial records and ensure data integrity
Liaise with suppliers and internal teams to resolve queries efficiently
Support month-end close processes and reporting requirements
Identify and resolve discrepancies
Ad-hoc duties as required
The Successful Applicant
Experience in accounts payable or a similar accounting role.
Solid attention to detail and organisational skills.
Effective written and verbal communication skills.
A proactive approach to problem-solving and process improvement.
Confident in both independently and as a member of a team.
What's on Offer
Multiple positions available - both permanent and contract.
Based in Brisbane, close to public transport.
Adaptable working arrangements
Attractive salary.
Join a large and stable organisation with ongoing development opportunities.