- Permanent opportunity with hybrid working

About Our Client

This is a large, well-established organisation with operations across Australia and a significant workforce. With a collaborative and supportive culture, the business offers the opportunity to work within an established finance function and be part of a team focused on delivering a high-quality service to the wider organisation

Job Description

- Processing a high volume of invoices accurately and efficiently
- Preparing and completing weekly payment runs, including overseas payments
- Reconciling supplier statements and resolving discrepancies
- Reviewing invoices and payment documentation for accuracy and appropriate approval
- Investigating and resolving three-way matching issues
- Responding to supplier and internal stakeholder queries
- Maintaining accurate creditor information and supporting ongoing process improvements





The Successful Applicant

- Demonstrated experience in a similar position previously
- Experience working within a high-volume, rapid-paced environment
- Strong attention to detail and accuracy
- Good organisational skills with the ability to manage competing priorities
- Confident communication skills and the ability to build relationships with internal stakeholders and suppliers
- A proactive approach to problem-solving and process improvement

What's on Offer

- Permanent position
- Attractive salary package
- WFH flexibility
- Close to public transport
- Opportunity to join a large, established organisation
- Supportive and collaborative finance team

📌 Accounts Payable Officer (Brisbane)
🏢 Michael Page
📍 Brisbane