Job Description
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Processing invoices accurately and efficiently.
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Ensuring payments are made on time and in line with company procedures.
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Reviewing invoices for compliance and correct coding.
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Managing supplier and stakeholder enquiries.
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Assisting with account reconciliations and month-end activities.
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Monitoring corporate card transactions and supporting compliance requirements.
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Investigating discrepancies and resolving payment issues.
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Maintaining financial records, documentation and process guides.
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Supporting the wider finance team when required.
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6 month contract. Attractive hourly rate.
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Previous experience in accounts payable in a quick-paced environment.
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Strong attention to detail and a high level of accuracy.
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Ability to manage competing priorities and meet deadlines.
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Excellent communication and stakeholder engagement skills.
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Previous system usage of SAP, TechOne, Netsuite, or JDE highy regarded.
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Our client is a well-established organisation with a strong reputation for delivering essential services to the community.
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6-month contract opportunity with potential extension.
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Competitive hourly rate.
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Supportive and collaborative team culture.
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Opportunity to work within a respected and stable organisation.
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ASAP start.
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📌 Ao3 Accounts Payable Officer (Queensland)
🏢 Michael Page
📍 Queensland