We’re looking for someone who notices things. A duplicate invoice.
A supplier statement that doesn’t reconcile.
A payment that looks slightly off.
A number that just doesn’t make sense.
This role is for someone switched on, organised and comfortable with technology.
You’ll work across invoices, reconciliations, supplier accounts, payment runs and finance systems.
But the real job is straightforward:
Make sure the right amount gets paid, to the right supplier, at the right time.
You don’t need 10 years of experience.
You do need to
Pay ridiculous attention to detail
Learn systems quickly
Ask questions when something looks wrong
Take ownership of your work
Be comfortable working at pace
We like people who challenge inefficient processes rather than quietly work around them. If you’re naturally curious, sharp with numbers and usually the person who spots the mistake first, you’ll probably fit in well.
Apply
Forget the generic cover letter.
Tell us
What’s something you always double-check, even when everyone else assumes it’s right?
Before you apply
This is a full time, office-based role, five days per week. There is no work-from-home arrangement.
Please also note
No recruitment agencies
No sponsorship is available for this role
Applicants must already have the right to work in Australia