About This Role
The Accounts Payable/Receivable Officer takes full ownership of the end-to-end accounts payable function across a group of companies. This standalone role offers variety, autonomy, and the opportunity to contribute to continuous improvement within a dynamic business.
Responsibilities
- Manage the full accounts payable process across three legal entities
- Process high volumes of supplier invoices with accurate coding and cost allocation
- Match invoices to purchase orders and supporting documentation
- Prepare and process weekly and month-end payment runs
- Reconcile supplier statements and resolve discrepancies
- Maintain supplier master data and onboard new vendors
- Support month-end reporting, reconciliations, and cashflow planning
- Work with MYOB, Workbench, and other finance systems
- Identify opportunities to improve processes and increase efficiency
Requirements
- 3+ years' experience in an end-to-end Accounts Payable role
- Experience using MYOB AccountRight, Xero, and job costing software (Workbench or similar)
- A solid understanding of GST and general ledger accounting
- Strong Excel skills
- Excellent organizational and time management skills
- The ability to work independently while collaborating with a wider team
- A proactive mindset with a passion for continuous improvement
Benefits
- A supportive and collaborative finance team
- A role where your ideas for improving processes are encouraged
- Variety and autonomy in your day-to-day work
- Opportunities to contribute to a growing business
- A positive workplace culture built on teamwork, integrity, and continuous improvement
Application Process
- Apply today with your CV and a brief cover letter outlining why you are the right fit for this opportunity
