We’re looking for an experienced, detail driven Accounts Payable professional who thrives in a fast paced, high volume environment. You’ll be the kind of person who quickly masters processes, reconciles with precision, and maintains strong, professional relationships with suppliers.

Our operations are complex and fast moving - ideal for someone who has honed their AP skills in a medium to large business and enjoys bringing order and accuracy to a busy finance function.

If you’re ready to bring focus, energy and reliability to our team, this is your opportunity to make a measurable impact in a close knit, supportive environment.

About the Role

You’ll take ownership of the full accounts payable function - from processing and reconciliation to supplier communication and problem‑solving. Your work will keep our operations running smoothly, our suppliers informed, and our financial records accurate and up to date.

You’ll also collaborate closely with teams across the business, building strong internal relationships to ensure information flows seamlessly and payments are processed correctly and on time.

Why You’ll Love This Role

- Be an integral member of the finance team - ensuring every transaction is accurate, timely and reconciled
- Work with a supportive, experienced finance team who value professionalism and collaboration
- See the direct impact of your work in managing supplier relationships and operational efficiency
- Thrive in a dynamic manufacturing environment where things move quickly and your work really matters

What You’ll Do

- Accurately process purchase orders and invoices in line with set deadlines




- Perform supplier statement reconciliations and resolve discrepancies promptly
- Manage supplier relationships
- Prepare and process supplier payments
- Maintain and update the supplier register, including payment terms and contact details
- Proactively follow up on missing invoices and investigate queries
- Drive continuous improvement in systems, processes, and workflows
- Support month-end finance tasks

What You’ll Bring

- 3+ years’ accounts payable experience in a busy, deadline‑driven environment
- Proven reconciliation expertise and solid attention to detail
- Ability to multi‑task, prioritise and deliver under pressure
- Solid financial knowledge and competency across accounting processes
- Experience using accounting systems and ERP software (preferably Microsoft Dynamics 365 Business Central), with strong Excel skills and the ability to learn new business systems quickly
- A proactive, problem‑solving mindset and the ability to build strong internal and external relationships

About Neutrog At Neutrog, we're more than fertiliser. We're grounded – open, transparent and down-to-earth in how we work. We're focused on building genuine relationships and understanding what truly matters to our customers and community. We're disciplined in delivering predictable outcomes, and we're enthusiastic, curious and innovative in everything we do.

Our vision is simple but ambitious: to be the most connected and trusted fertiliser brand in the world - by finding, developing and growing relationships, doing what we say we’ll do, and delivering quality on time, every time.

If you’re a seasoned AP professional ready to bring expertise, focus and energy to our Finance team, we’d love to hear from you.

📌 Accounts Payable Officer (Kanmantoo)
🏢 Neutrog Australia
📍 Kanmantoo