Accounts Payable Officer

Are you an experienced Accounts Payable professional looking for a role that supports work-life balance? This flexible opportunity is ideal for someone wanting to work school hours or similar, while still contributing to a busy and supportive team.

You’ll be responsible for end-to-end accounts payable processing, including invoice data entry through a job management system into MYOB, reconciling supplier statements, preparing supplier payment batches, and ensuring prompt and accurate payments are made.

What you’ll bring:

• Minimum 3 years’ experience in a full-function accounts payable role, confident to hit the ground running
• Strong MYOB skills plus experience with job management systems
• Great attention to detail and accuracy, especially with numbers. Super important to process invoices and payments. Done once, done right!
• End-to-end invoice processing, including coding, approvals, reconciliations, and managing aged creditors
• Confident in preparing weekly and month-end payment runs, supporting GST compliance and reporting
• Strong attention to detail with a proactive approach to supplier queries, vendor setup, and process improvement

What’s on offer:

• Competitive hourly rate ($29–$35/hr depending on experience)
• Flexible working hours (school-friendly) or open to discuss what suits you!
• Supportive, positive team culture.
• Currently based in Penrose, in office preferred. Some flexibility for hybrid work with some hours remote.

If you’re looking for a flexible role that values your skills while fitting around your life, we’d love to hear from you.

Apply now to join a team where your experience counts!