Accounts Payable

Your new company

Your new company is a locally owned independent business supporting the community.

Your new role

• Process invoices for various business departments
• Monitor and respond to vendor queries in Payables Inbox
• Ensure account information is updated as required
• Prepare and schedule payments in a timely manner
• Reconciling statements
• Verify invoices are authorised before processing payments
• Allocate costs correctly across departments and projects

What you’ll need to succeed

• Solid background in Accounts Payable
• Ability to pick up systems fast
• Strong attention to detail

What you’ll get in return

• $ an hour Super (depending on experience)
• Free on-site parking

What you need to do now

If you’re interested in this role, click ‘apply now’ or forward an up-to-date copy of your CV to or call us now on

If this job isn’t quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.

LHS