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We are currently seeking a motivated and detail-oriented Accounts Payable Officer to join our Finance team. Based at our Preston Head Office, you will play an important role in ensuring supplier payments and financial transactions are processed accurately and efficiently. Working within a collaborative finance team, you will support the day-to-day accounts payable function and help maintain strong financial controls across the business. This is a great opportunity to develop your finance career within a large, fast-paced and growing organisation.
Job Responsibility:
Process end-of-month (EOM) payments in line with supplier trading terms
Manage ad-hoc payment requests and payment runs
Review and authorise vendor invoices to ensure accuracy and compliance
Perform supplier statement reconciliations
Prepare and review monthly clearing reports
Respond to accounts payable enquiries from internal teams and suppliers
Support the finance team with accounts payable administration and ad-hoc tasks
Requirements:
Previous experience in Accounts Payable or a similar finance role
Strong understanding of accounts payable processes and financial controls
Experience using financial systems or accounting software
Strong attention to detail and accuracy
Excellent organisation and time management skills
Ability to manage competing priorities and meet deadlines
Strong communication skills and ability to work with internal and external stakeholders
Full working rights in Australia
Nice to have:
Take pride in accuracy and attention to detail
Bring a proactive and solutions-focused mindset
Can stay organised and work effectively under pressure
Work collaboratively with both internal teams and external partners
Maintain a high level of professionalism and confidentiality