
AP Officer
- Brisbane, QLD
- Permanent
- Full-time
- Processing supplier invoices and preparing batch payments in line with agreed terms
- Managing staff expense reimbursements and credit card reconciliations
- Monitoring payables, ensuring accuracy of balances, and resolving discrepancies
- Reconciling bank accounts and supporting general AP/AR tasks
- Assisting with recharge invoicing, ledger coding, and month-end reporting deadlines
- Leveraging technology to streamline processes and improve efficiency
- A stable, long-term role with scope to influence process improvements
- Opportunity to work with a supportive, high performing finance team
- Exposure to a growing organisation with modern systems and technology
- Competitive salary package and Brisbane CBD location