The Role: Accounts Payable Officer
Join a collaborative finance team and hit the ground running in this short-term opportunity! We’re seeking an experienced Accounts Payable Officer who is ready to start immediately.
Your Responsibilities:
- High-volume invoice processing: matching, batching, and coding
- Domestic and international payments
- Managing and resolving AP queries via phone and email
- Processing credit card expenses
- Liaising with key internal and external stakeholders
- Supporting backlog clean-up and process improvement
- Minimum 2+ years’ experience in a similar Accounts Payable role
- Must have recent experience using Epicor
- Previous experience within Agedcare - NFP desirable
- Confident communicating with all levels of the business
- Flexible working environment with hands-on training
- Salary packaging benefits
- Friendly team and supportive leadership
- Free onsite parking
Applications will be reviewed on a rolling basis. Please note that only shortlisted candidates will be contacted.