ACURIO Health develops people-centric healthcare facilities. Committed to the communities we serve by providing access to high-quality care. We believe that strong clinical governance together with dedicated and educated care teams is our greatest strength; and aspire to provide our doctors and our patients with a first-class healthcare experience.
At the core of everything we do, is our vision:
ACURIO Health’s vision is to be recognised leaders in the delivery of trusted, quality, healthcare services, and to be the employer of choice for health professionals
About the Role
We have multiple positions for an experienced and detail-oriented Accounts Payable Officer to join our Finance team, based in Penrith with hybrid working arrangements.
This role is responsible for the accurate and timely processing of supplier invoices and payments, maintaining accurate financial records, supporting month-end processes and ensuring compliance with company policies and procedures.
Key Responsibilities
- Process a high volume of supplier invoices accurately and efficiently.
- Complete three-way matching and ensure invoices are appropriately processed and authorised.
- Assist with timely and accurate payment runs.
- Reconcile supplier statements and resolve invoice discrepancies, queries and disputes.
- Complete month-end accounts payable reconciliations and support month-end processes.
- Maintain accurate accounts payable records and reporting.
- Ensure transactions comply with relevant policies, procedures and Procure to Pay guidelines.
- Respond professionally and promptly to supplier and internal stakeholder enquiries.
- Maintain supplier, patient and financial confidentiality at all times.
- Identify opportunities to improve accounts payable processes and operational efficiency.
- Work collaboratively within a fast-paced, multi-disciplinary Finance team.
- Participate in audits, quality activities and continuous improvement initiatives.
About You
You will have 2–3 years' experience in an Accounts Payable Officer, Accounts Officer or similar finance role, with solid attention to detail and the ability to manage competing priorities and deadlines.
Requirements:
- Demonstrated experience using Microsoft Dynamics 365 Business Central for accounts payable processing.
- Strong understanding of end-to-end accounts payable processes.
- Experience processing high volumes of supplier invoices.
- Experience with supplier reconciliations and payment runs.
- Good understanding of GST and Australian accounts payable requirements.
- Intermediate Microsoft Excel skills.
- Strong numerical accuracy and attention to detail.
- Ability to meet payment and month-end deadlines.
- Healthcare industry experience is desirable.
What We're Looking For:
- Excellent organisational and time management skills.
- Strong communication and interpersonal skills.
- A high level of accuracy and quality orientation.
- Strong problem-solving and decision-making skills.
- A team-oriented and customer-focused approach.
- Accountability and initiative.
- Adaptability and willingness to learn.
- A commitment to continuous improvement.
As part of your application please include your current CV and a cover letter outlining your experience, why you are interested in employment with Acurio Health and any other information that may support your application.
We are committed to equal employment opportunity, ethical practices, and the principles of cultural diversity and promote a smoke free work environment. Appropriate criminal record and child protection checks are required for all successful candidates. Employment with Acurio is subject to your compliance with the Occupational Assessment, Screening & Vaccination against Specified Infectious Diseases - NSW Health Policy Directive PD2026_004.
Appointment and ongoing employment will be subject to continued compliance with the policy directive.
All enquires can be directed to the Chief People Officer, Jacqui Gulczynski on email *@acurio.com.au.
Applications close Friday, 11 September 2026
Please note that applications will be shortlisted as they are received, and interviews may commence prior to the closing date. Acurio Health reserves the right to close applications early or extend the closing date without notice.
Acurio is an equal opportunity employer committed to providing a working environment that embraces and values diversity and inclusion. Aboriginal and Torres Strait Islander people and people with disability are encouraged to apply for all internal and externally advertised positions. If you require assistance, please advise the contact person at the time of your application.