Accounts Payable Officer
6-Month Contract

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 excellent entry level 6-month max-term contract, suiting someone who has had some AP experience and wanting to expand their skills and experience. What You’ll Be Doing Invoice & Document Processing
Process invoices and credit notes accurately within agreed service levels.
Investigating exceptions, ensure compliance and guide stakeholders on submission requirements. Reconciliation
Reconciliation of vendor statements and resolution of discrepancies through direct liaison with Trade Partners. 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. Risk, Compliance & Governance
Uphold robust controls to ensure compliant and accurate processing. Preventing duplicate payments and support audit and policy requirements. What We’re Looking For…We’re seeking someone who is eager to learn, adaptable and thrives in a structured environment. You’ll bring: Foundations in Finance
1+ year experience in Accounts Payable,



Procure-to-Pay or broader finance operations. Systems Savvy
Exposure to SAP or similar ERP platforms, with confidence navigating finance systems. Accounts Know-How
Solid understanding of AP processes and core accounting principles. Detail Driven
High attention to detail with strong analytical and problem-solving capability. Clear Communicator
Excellent written and verbal communication skills, with the ability to engage stakeholders professionally. Thrives Under Pressure
Ability to manage competing priorities in a fast-paced, high-volume environment. Why Join Us?
Build deep, end-to-end AP knowledge across multiple divisions
Work in a collaborative, supportive and safety-focused culture
Gain exposure to process improvement and system enhancements
Develop strong commercial and stakeholder management skills
Be part of a team that values accuracy, accountability and continuous improvement Our Culture of Inclusion: Super Retail Group is proud to be an equal prospect employer.
We support, promote and celebrate diversity and we recognise the benefits a culture of inclusion brings to our workplace and customer experience.

📌 Accounts Payable Officer Strathpine
🏢 Super Retail Group
📍 Strathpine