
Accounts Payable Officer
- Wacol, QLD
- $75,000-82,000 per year
- Permanent
- Full-time
- Receive and review incoming invoices - both manual and automated.
- Match invoices to purchase orders and delivery dockets.
- Accurately code invoices in line with the chart of accounts and business rules.
- Obtain appropriate authorisation for payment in line with company delegation.
- Process approved invoices for payment via the ERP system.
- Post payments to both the creditors ledger and general ledger following payment.
- Conduct daily and weekly payment runs, processing up to 1,300 invoices per month.
- Manage supplier payment cycles in accordance with due dates and terms.
- Perform end-of-month (EOM) activities over a 4-day close period, including:
- Closing out all open purchase orders (POs).
- Producing a creditor snapshot showing all due and upcoming payments.
- Reconcile assigned supplier accounts monthly to ensure accuracy and resolve discrepancies.
- No corporate card reconciliation responsibilities, but support the broader team where required.
- Maintain supplier master data, including terms, contact information, and banking details.
- Act as a key point of contact for supplier queries and internal stakeholders.
- Manage the Accounts Payable inbox, ensuring timely responses and resolution of enquiries.
- Provide updates to suppliers on payment status, remittances, and outstanding documentation.
- Complete credit application forms for new suppliers, based on their specific terms and required documentation.
- Full training will be provided to ensure consistent and compliant completion of applications.
- 2+ years' experience in a high-volume, end-to-end Accounts Payable role
- Strong understanding of the AP cycle, GL and creditor ledger posting
- Proficiency with ERP systems - ideally Pronto, or similar (e.g., SAP, Oracle, NetSuite)
- Intermediate Excel skills, including pivot tables and VLOOKUP
- Excellent communication skills, with the ability to build positive relationships with suppliers and internal teams
- High attention to detail, accuracy, and a proactive approach to problem-solving