Job Description

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




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Robust organisational and time management abilities.
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Our client is an established and successful organisation with a strong reputation for delivering high-quality services to its customers. Operating across multiple locations, they have a solid presence through their commitment to delivering trusted solutions to their clients.

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Market-competitive salary package.
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Flexible working arrangements.
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Supportive and collaborative team environment.
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Versatile working hours.
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📌 Finance Officer City Of Gold Coast (Australia)
🏢 Michael Page
📍 Australia