The Role

Join an established Australian owned business in Gordon as an Accounts Payable Officer.

You’ll manage end-to-end AP in a high-volume environment, working closely with a supportive finance team.

This role suits someone confident in AP who wants a stable, local position with on-site parking and one day WFH post-training. 
 
Key Responsibilities

• End-to-end accounts payable processing across multiple entities;

• High-volume invoice processing (100+ invoices per day);

• Supplier statement reconciliations and query resolution;

• Managing payment runs (EFT and cheque);

• Supporting month-end processes and reconciliations; and

• Liaising with internal stakeholders on invoice approvals and coding.

About You

• 3+ years’ Accounts Payable experience;

• Experience in a high-volume environment;

• Confident dealing with suppliers; and

• Strong attention to detail and reliability.

What’s on Offer

• $80,000 – $85,000 + Super;

• Full-time, permanent role;

• On-site parking in Gordon;

• 1 day WFH after training; and

• Supportive and stable team environment.

How to Apply 
 
For more information or a confidential discussion please call Aleks Dabek at u&u on 0406 750 101 quoting reference number 44776.  
 
At u&u Recruitment Partners, we value diversity, equity and inclusion. We welcome applications from Aboriginal and Torres Strait Islander people, people with diverse cultural and linguistic backgrounds and people with disability. 
 
Should you require reasonable adjustments or have a preferred method of communication throughout the recruitment process, we encourage you to make a request via adjustments@uandu.com or phone the above-mentioned u&u consultant to discuss. In response to these requests, we will collaborate closely with you to implement the appropriate adjustments. 
 
Additionally, for a barrier-free and inclusive online experience, you can access u&u’s opportunities using accessibility software Recite Me at https://www.uandu.com/jobs.  
 
Please submit your resume in Word format only.