- Processing invoices accurately and efficiently.
- Ensuring payments are made on time and in line with company procedures.
- Reviewing invoices for compliance and correct coding.
- Managing supplier and stakeholder enquiries.
- Assisting with account reconciliations and month-end activities.
- Monitoring corporate card transactions and supporting compliance requirements.
- Investigating discrepancies and resolving payment issues.
- Maintaining financial records, documentation and process guides.
- Supporting the wider finance team when required.

6 month contract. Attractive hourly rate.

- Previous experience in accounts payable in a fast-paced environment.
- Solid attention to detail and a high level of accuracy.




- Ability to manage competing priorities and meet deadlines.
- Excellent communication and stakeholder engagement skills.
- Previous system usage of SAP, TechOne, Netsuite, or JDE highy regarded.

Our client is a well-established organisation with a strong reputation for delivering essential services to the community.

- 6-month contract chance with potential extension.
- Competitive hourly rate.
- Supportive and collaborative team culture.
- Opportunity to work within a respected and stable organisation.
- ASAP start.

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📌 Accounts Payable Officer (Brisbane City)
🏢 Michael Page
📍 Brisbane City