Job Description
Accounts Payable Officer | Fast Paced. Detail-Focused – 6-Month ContractHybrid n
About the Role...
Reporting to the AP Team Leader, you'll play a key role in ensuring the timely, accurate and compliant processing of stock invoices.This is a great entry level role, suiting someone who has had some AP experience and wanting to expand their skills and experience.
What You'll Be Doing n
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Invoice & Document Processing
- Process invoices and credit notes accurately within agreed service
levels.Investigating
exceptions, ensure compliance and guide stakeholders on submission requirements.
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Reconciliation
- Reconciliation of vendor statements and resolution of discrepancies through direct liaison with Trade Partners.
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Stakeholder & Vendor Support
- Serve as the first point of contact for Accounts Payable queries.Liaising with suppliers and internal teams to resolve disputes and maintain accurate vendor records.
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Risk, Compliance & Governance
- Uphold strong controls to ensure compliant and accurate processing. Preventing duplicate payments and support audit and policy requirements.
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What We're Looking For... n
We're seeking someone who is eager to learn, adaptable and thrives in a structured setting.
You'll bring: n
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Foundations in Finance
- 1+ year experience in Accounts Payable, Procure-to-Pay or broader finance operations.
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Systems Savvy




- Exposure to SAP or similar ERP platforms, with confidence navigating finance systems.
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Accounts Know-How
- Solid understanding of AP processes and core accounting principles.
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Detail Driven
- High attention to detail with strong analytical and problem-solving capability.
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Clear Communicator
- Excellent written and verbal communication skills, with the ability to engage stakeholders professionally.
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Thrives Under Pressure
- Ability to manage competing priorities in a fast-paced, high-volume environment.
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Why Join Us? n
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Build deep, end-to-end AP knowledge across multiple divisions
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Work in a collaborative, supportive and safety-focused culture
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Gain exposure to process improvement and system enhancements
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Develop strong commercial and stakeholder management skills
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Be part of a team that values accuracy, accountability and continuous improvement
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If you're looking to grow your finance career in a role that offers variety, responsibility and real development opportunities — we'd love to hear from you.
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Our Culture of Inclusion: Super Retail Group is proud to be an equal opportunity employer.We support, promote and celebrate diversity and we recognise the benefits a culture of inclusion brings to our workplace and customer experience.
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📌 Accounts Payable Officer | Fast Paced. Detail-Focused - 6-Month Contracthybrid (Queensland)
🏢 Super Retail Group
📍 Queensland