A well-established organisation based in Trinity Gardens is seeking an experienced and detail-oriented Accounts Payable Officer to join their finance team on a full-time, permanent basis. This is a fantastic opportunity for someone who thrives in a high-volume, fast-paced environment, enjoys working with numbers, and takes pride in accuracy and organisation.
About the Role:
Reporting to the Administration Manager, you’ll be responsible for the end-to-end processing of accounts payable transactions, including invoices, credit notes, and payments. This role involves manual invoice processing, so a high level of attention to detail is essential.
Key responsibilities include:
- Accurate coding and processing of invoices
- Matching purchase orders with invoices
- Preparing and processing electronic payments
- Reconciling vendor statements and resolving discrepancies
- Maintaining organised and up-to-date accounts payable records
- Communicating with vendors and internal departments
About You:
To succeed in this role, you’ll bring:
- 1-2 years’ experience in an Accounts Payable or similar finance role
- Relevant qualifications in Accounting, Finance or Business (desired)
- Strong organisational and time management skills
- Excellent attention to detail and data accuracy
- Effective communication and interpersonal skills
- Proficiency in MS Office and accounting software
- Ability to work independently and meet deadlines
- A positive, professional attitude and team-oriented mindset
What’s on Offer:
- Competitive salary and benefits
- Opportunities for professional growth and development
- Supportive and friendly team environment
- Convenient location with on-site parking
- Employee discounts and perks
If you’re looking for a stable, long-term opportunity in a dynamic organisation where your skills will be valued, please apply directly via the advert.
For more information, please reach out to Emilie Pallotta at epallotta@ppsconsulting.com.au.