Accounts Payable Officer 12 Month contract

The Accounts Payable Officer is responsible for the accurate and timely processing of supplier invoices employee reimbursements and payment transactions across the business. This role ensures that all accounts payable activities are completed in accordance with company policies financial controls and regulatory requirements while maintaining strong relationships with suppliers and internal stakeholders.

Invoice Processing

Process supplier invoices accurately and efficiently in accordance with company policies and delegated authorities.

Verify invoice coding approvals supporting documentation and GST treatment before processing.

Supplier Account Management

Maintain accurate supplier records and vendor master data.

Respond to supplier enquiries and resolve invoice statement and payment discrepancies promptly.

Reconcile supplier statements and investigate outstanding items.

Payment Processing

Prepare and process supplier payment runs in accordance with approved schedules.

Ensure payments are authorised and released in line with internal controls and banking procedures.

Monitor and manage urgent payments where operationally required.

Reconciliations and Month-End Support

Perform regular accounts payable reconciliations including supplier statements and AP sub-ledger reconciliations.

Assist with month-end accruals prepayments and financial reporting requirements.

Ensure outstanding invoices are recorded in the correct accounting period.

Expense and Credit Card Administration

Review employee expense claims and corporate card transactions for compliance with company policies.

Ensure appropriate approvals and supporting documentation are obtained before processing.

Compliance and Internal Controls

Ensure compliance with company policies accounting standards GST requirements and financial controls.

Identify process improvement opportunities and assist in strengthening internal control procedures.

Support internal and external audits by providing documentation and reconciliations as required.

Cross Functional Collaboration

Work closely with operations procurement fleet and finance teams to resolve invoice and purchasing issues.

Assist stakeholders with purchase order matching invoice queries and supplier management activities.

Qualifications :

Role Requirements:

• Certificate IV Diploma or Bachelor qualification in Accounting Finance Business or related discipline.
• Minimum 2 years experience in an Accounts Payable or Finance Officer role.
• Experience processing high-volume invoices within a medium to large organisation preferred.
• Strong understanding of GST requirements and accounts payable processes.
• Experience using ERP or accounting systems.
• Ability to reconcile supplier accounts and investigate discrepancies.
• Strong attention to detail and commitment to accuracy.
• Excellent organisational and time management skills.
• Strong communication and stakeholder relationship skills.
• Ability to manage competing priorities and meet deadlines.
• Intermediate to advanced Microsoft Excel skills.
• Commitment to maintaining confidentiality and financial integrity.
• Willingness to assist across broader finance functions as required.

Additional Information :

This role offers a unique opportunity to make a significant impact on Libertys operational efficiency and profitability through offering a unique end-to-end depot driver and stocks management.

We welcome applicants from diverse backgrounds Aboriginal and Torres Strait Islander.

If you believe you are suited for this role please submit your CV and Cover Letter by clicking the apply now button below.

Please note only shortlisted applicants will be contacted.

Remote Work :

No

Employment Type :

Full-time