Manage end-to-end Accounts Payable processes.
Process supplier invoices and ensure accurate coding.
Coordinate invoice approvals with key stakeholders.
Perform supplier statement reconciliations.
Manage payment runs across multiple entities.
Respond to supplier queries.
Provide support to Accounts Receivable activities as required.
Assist with month-end processes and reporting.
Ad-hoc duties as required.
Previous experience in an Accounts Payable or Finance Officer position.
A strong understanding of accounts payable processes and financial administration.
Strong attention to detail and a high level of accuracy.
Excellent communication and stakeholder management skills.
Solid organisational and time management abilities.

Our client is an established and successful organisation with a solid reputation for delivering high-quality services to its customers. Operating across multiple locations, they have a robust presence through their commitment to delivering trusted solutions to their clients.
Competitive salary package.
Flexible working arrangements.
Supportive and collaborative team environment.
Flexible working hours.
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📌 Finance Officer City Of Gold Coast (Australia)
🏢 Michael Page
📍 Australia