Your new company
We are a well‑established Australian business with a strong national presence across multiple locations. The organisation operates within a customer‑focused, product‑driven industry and is recognised for delivering high‑quality solutions and exceptional service. With a commitment to continuous improvement, innovation, and team development, the company fosters a supportive work environment and maintains a reputation for reliability and professionalism.
Your new role
We are seeking an organised and proactive Accounts Payable Officer to join our Finance team. This role is based in our Bayside office. You will work as part of a small, dedicated team and thrive in a fast‑paced environment where accuracy, efficiency, and great communication are essential.
What you'll need to succeed
Accurate and timely processing of creditor invoices
Preparing payment runs
Matching invoices with purchase orders
Processing petty cash and employee expense reimbursements
Maintaining and updating creditor information
Reconciling creditor statements
Filing and maintaining auditable financial records
Providing fast and effective support for supplier and internal queries
Assisting the finance team with ad hoc administrative tasks as required
What you'll get in return
Above‑average base salary
Opportunity to work a 9‑day fortnight
Extensive ongoing training and professional development
Free on‑site parking
Genuine opportunities for career progression as the business continues to expand
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.
LHS 297508