Role Overview
This role will see you managing end‑to‑end Accounts Payable while working closely with both internal teams and external suppliers. You'll play a key role in ensuring accurate processing, timely payments, and strong stakeholder relationships.
Key Responsibilities
- End‑to‑end processing of invoices with a high level of accuracy
- Coding invoices and preparing payment batch files
- Assisting with raising and managing purchase orders
- Vendor maintenance and ongoing supplier liaison
- Resolving invoice, payment, and account queries
- Partnering with internal stakeholders to resolve discrepancies
- Ensuring compliance with company policies and procedures
About You
- Minimum 3 years' experience in an Accounts Payable role
- Strong attention to detail and excellent time management skills
- Ability to meet tight deadlines in a fast‑paced environment
- Confident communicator with a proactive, solutions‑focused approach
- Strong intermediate Excel skills
Desirable (but not essential)
- Tertiary qualifications in Accounting or Finance
- Exposure to Yardi or a similar ERP system
If this role sounds like a good fit, please apply via the link below or email ursula.campos@accountability.com.au
