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Accounts Payable Officer

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Coates

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Location:
Australia , Mascot

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Category:

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Contract Type:
Not provided

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Salary:

Not provided

Job Description:

As part of the Finance team, you will help to process supplier invoices for transactions completed across our network. This role is processing-heavy and target-driven, suited to candidates who already have experience working at pace within a corporate or shared services AP environment and are comfortable meeting clear daily productivity benchmarks. This is a hands-on transactional role, focused on volume, accuracy, and consistency. This role offers structure, clear expectations, and strong processes — success is measured by output, accuracy, and reliability.

Job Responsibility:

  • Processing high-volume invoices using OCR (ABBYY Flexicapture) and ERP (Baseplan) systems with high levels of accuracy
  • Completing over 300 OCR invoice verifications per day as well as identifying, investigating, and resolving any system exceptions
  • Completing over 300 ERP invoice rejections per day, with clear and compliant rejection reasons
  • Handling invoice Rejections and following defined processes
  • Assisting with supplier account reconciliations, identifying discrepancies and following through to resolution
  • Responding to supplier and internal stakeholder queries via phone and email, providing clear and professional assistance
  • Maintain productivity and accuracy targets while managing competing priorities
  • Contribute to process improvement initiatives within Accounts Payable
  • Support the team during peak periods as needed

Requirements:

  • Minumum 2 years of experience in an Accounts Payable role within a highvolume AP environment (large organisations or shared services)
  • Intermediate Microsoft Excel skills, with confidence in: VLOOKUP / XLOOKUP
  • Basic formulas and data validation
  • Pivot tables for analysis and reconciliation
  • Strong attention to detail and data accuracy
  • Confident written and verbal communication skills
  • Exposure to OCR invoice processing and ERP systems
  • Process focused and comfortable with repetitive transaction work
  • Resilient and able to maintain focus in a fast-paced environment
  • Organised, reliable, and accountable for meeting targets
  • Customer service mindset when dealing with suppliers and stakeholders
  • Team oriented with a positive, professional attitude
What we offer:
  • Development and career progression pathways
  • Flexible working options available
  • Access to our employee discounts, benefits and wellbeing program
  • Purchased additional leave program
  • Novated leasing and salary sacrifice
  • 12 weeks Paid Parental Leave in addition to government parental leave scheme
  • Volunteering opportunities through the Coates Foundation

Additional Information:

Job Posted:
January 08, 2026

Employment Type:
Fulltime
Work Type:
On-site work
Job Link Share:

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