We are a trusted and growing scaffolding company providing safe, reliable access solutions across Brisbane and surrounding areas. We're looking for a motivated and organised Accounts Officer to support our busy accounts team. The role encompasses accounts payable processing and invoice management across multiple group entities, backup payroll processing support, backup customer invoicing support, and general financial and office administration. Key responsibilities
Process supplier invoices end-to-end: coding, PO matching, delivery docket matching, and approval
Manage high-volume invoice inboxes across multiple entities
Prepare and process payment runs with remittance advice to suppliers
Reconcile supplier statements to the AP ledger and resolve discrepancies
Maintain accurate supplier records and contact details
Liaise with suppliers and internal staff to resolve invoice queries
File and archive invoices and payment records per company procedures
Assist with month-end AP tasks including accruals and ledger reconciliations
Support the Finance, Accounts and Invoicing function with ad hoc processing and reporting
Process pay runs in the absence of the primary payroll officer About you