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 about your career.