We are seeking an experienced Accounts Payable Officer to join our team on a full time basis. This is an excellent prospect for a highly organised and detail-focused accounts qualified with extensive Xero experience who can hit the ground running.

About the Role

You will be responsible for the day-to-day management of accounts payable, ensuring invoices and payments are processed accurately, efficiently and on time.

Key responsibilities include
Processing and reconciling supplier invoices and statements
Managing high-volume accounts payable transactions
Matching invoices to purchase orders and supporting documentation
Preparing and processing supplier payments
Maintaining accurate supplier records
Responding to supplier queries and resolving discrepancies
Assisting with month-end accounts payable processes
Maintaining accurate financial records within Xero
Supporting the wider finance team with general accounting duties as required

About You We are looking for someone who:
Has extensive hands-on experience using Xero




Has proven experience in an accounts payable role
Has excellent attention to detail and accuracy
Is highly organised and able to manage competing priorities
Has strong reconciliation and problem-solving skills
Communicates confidently with suppliers and internal stakeholders
Can work independently while contributing positively to a team
Is reliable, professional and takes ownership of their work
Is available for an immediate start

What We Offer
Full time, permanent position
Immediate start
Supportive and professional working environment
Opportunity to become an integral part of the finance team
A role where your Xero and accounts payable expertise will be highly valued

If you have strong accounts payable experience, extensive Xero knowledge and are ready to start immediately, we would love to hear from you. Apply now with your resume and cover letter outlining your relevant experience.

📌 Accounts Payable Officer O'connor
🏢 Leading
📍 O'Connor