The Accounts Payable Officer will manage high-volume invoice processing, supplier payments, and reconciliations within a structured and collaborative environment. Ideal for someone who thrives on accuracy, consistency, and working within well-defined processes, while delivering timely results aligned with Australian operations.

• Process high volumes of supplier invoices across two entities, ensuring accuracy, completeness, and timely recording.
• Manage full-cycle accounts payable, including invoice data entry, coding, and matching against purchase orders or approvals.
• Execute supplier payment runs in accordance with established schedules, controls, and approval workflows.
• Perform regular credit card reconciliations, ensuring transactions are accurately coded and supported by valid documentation.
• Maintain accurate AP records and assist in preparing reports such as aged payables and payment status updates.
• Handle supplier inquiri...