Job Description
Join a global leader in mining, construction, earthmoving and material handling equipment and become part of a collaborative Finance team that plays a vital role in keeping our business moving. As an Accounts Payable Officer, you'll take ownership of end-to-end accounts payable activities, working with suppliers and internal stakeholders across Australia to ensure accurate invoice processing, timely payments, and exceptional service.
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This is an excellent opportunity for an Accounts Payable professional who enjoys working in a high-volume environment, values accuracy, and wants to contribute to continuous improvement initiatives. In return, you'll enjoy the stability of a well-established global organisation, a supportive team culture, and the chance to further develop your finance career with one of the world's most respected brands.
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Responsibilities:
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Process and manage supplier invoices, ensuring accurate coding, purchase order matching, and timely entry into the finance system.
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Deliver efficient end-to-end accounts payable services, supporting the accurate and on-time payment of suppliers across the business.
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Prepare and coordinate weekly and monthly payment runs while maintaining accurate creditor records and account information.
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Assist with month-end activities, including account reconciliations and ensuring financial records are complete and accurate.
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Contribute to continuous improvement initiatives by identifying opportunities to streamline processes and enhance Accounts Payable performance.
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Provide high-quality administrative support and collaborate with internal stakeholders, branch teams, and suppliers to resolve queries and maintain strong working relationships.
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Skills & Experience:
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Certificate III in Business Administration or Finance, or equivalent experience in a similar role.
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Demonstrated experience in an Accounts Payable position,



with strong knowledge of invoice processing, purchase order matching, and supplier account management.
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Proven ability to accurately process high volumes of transactions while maintaining exceptional attention to detail and data integrity.
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Experience preparing payment runs, reconciling accounts, and supporting month-end financial processes in a busy environment.
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Strong computer literacy, with confidence using ERP or accounting systems and intermediate Microsoft Office skills, particularly Excel.
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Well-developed analytical, numerical, and problem-solving skills, with the ability to investigate discrepancies and resolve issues efficiently.
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Our Offer:
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At Liebherr, we value your well-being. We offer a culture of recognition and reward, celebrating your contributions and ensuring you feel valued.
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You'll have access to generous benefits like retail and medical insurance discounts, bonus leave days, parental leave, and comprehensive training programs, fostering your personal and professional growth.
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Diversity and Inclusion:
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Diversity and inclusion sit at the heart of the Liebherr Group's Core Values.
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We are committed to building a workforce that is representative of the communities in which we live, work and operate. Our culture thrives on mutual respect, teamwork and diversity of thought in the workplace
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Culture:
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We are dedicated to seeing our employees work together in an environment that fosters the true meaning of collaboration; a culture that creates the highest quality, cutting-edge products, long-lasting relationships, and improved organisational and individual capabilities. We aim to give our employees an opportunity to grow and develop their careers.
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PLEASE NOTE:
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Applicants successful in progressing past interview stage will be required to undergo a pre-employment process including National Police Clearance and Medical Screening process which includes drug and alcohol testing.
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📌 Accounts Payable Officer (South Australia)
🏢 Liebherr Group
📍 South Australia