Accounts Payable Associate (Entry Level) – Growth

Super Retail Group; Queensland; On-site; AUD 55,000 - 75,000; Full time

Benefits offered by this job

End-to-end AP knowledge

Supportive culture

Process improvements

Stakeholder management

Diversity & inclusion

Job summary

Super Retail Group is seeking an entry-level Accounts Payable professional to ensure timely, accurate, and compliant processing of stock invoices. You will support invoice processing, vendor reconciliations, and stakeholder queries in a structured, high-volume environment.

Join a team committed to accuracy, governance and continuous improvement, with exposure to process improvements and system enhancements across divisions.

Qualifications

• 1+ year experience in Accounts Payable, Procure-to-Pay or broader finance operations.
• Exposure to SAP or similar ERP platforms, with confidence navigating finance systems.
• Solid understanding of AP processes and core accounting principles.
• High attention to detail with strong analytical and problem-solving capability.
• Excellent written and verbal communication skills, with the ability to engage stakeholders professionally.
• Ability to manage competing priorities in a fast-paced, high-volume environment.

Responsibilities

• Process invoices and credit notes accurately within service levels.
• Reconciliation of vendor statements and resolution of discrepancies through direct liaison with Trade Partners.
• Serve as the first point of contact for Accounts Payable queries. Liaising with suppliers and internal teams to resolve disputes and maintain accurate vendor records.
• Uphold strong controls to ensure compliant and accurate processing. Preventing duplicate payments and support audit and policy requirements.

Skills

Foundations in Finance

Systems Savvy

Accounts Know-How

Detail Driven

Clear Communicator

Thrives Under Pressure

Tools

SAP

Job description

Super Retail Group is seeking an entry-level Accounts Payable professional to ensure timely, accurate, and compliant processing of stock invoices. You will support invoice processing, vendor reconciliations, and stakeholder queries in a structured, high-volume environment.

Join a team committed to accuracy, governance and continuous improvement, with exposure to process improvements and system enhancements across divisions.