Accounts Payable Junior

Ambrose Construct Group

Sunshine Coast Regional

On-site

AUD 50,000 - 60,000

Full time

7 days ago
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Job summary

Ambrose Construct Group on the Sunshine Coast Head Office is seeking an entry-level Accounts Payable Junior to learn on the job with full training and support from an experienced team, laying a strong foundation for your finance career.

You will process supplier invoices, enter data accurately, assist with matching and payments, and progressively take on broader AP responsibilities within a collaborative, structured environment.

Qualifications

  • Strong attention to detail and eagerness to learn.
  • Positive attitude and commitment to full-time work.
  • Fast, accurate data entry and computer literacy.
  • Excellent organisational skills and task prioritisation.
  • Proactive problem-solving and deadline-driven.

Responsibilities

  • Process supplier invoices and data entry in our systems.
  • Assist with invoice matching, reconciliations, and payments.
  • Maintain supplier records and respond to payment enquiries.
  • Use in-house bespoke system to deliver outcomes.
  • Report to Accounts Payable Team Leader.

Skills

Data entry
Attention to detail
Organisational skills
Proactive problem-solving
Positive attitude
Time management

Job description

Kick-start Your Career in Accounts Payable

Looking for a role where you can learn on the job, build real skills, and establish yourself in Accounts Payable? This could be the opportunity for you!

Ambrose Construct Group is seeking an entry-level Accounts Payable Junior to join our Sunshine Coast Head Office. You'll receive full training and support from an experienced team, along with the opportunity to grow into the broader Accounts Payable function as your skills develop.

This role is well suited to someone who enjoys working in a structured environment, learning new systems, and taking ownership of their work while building capability within a professional finance team.

About Us

Ambrose Construct Group is a nationwide leader in insurance repairs, known for our commitment to quality, strong team culture, and exceptional customer and client service. Our team environment is supportive, capable, and structured, with a focus on helping our people develop their skills and perform at their best.

You’ll be joining an experienced Finance team where you’ll learn how Accounts Payable operates within a national business and develop practical skills using our systems and processes.

Your Role
  • Full-time office position, working from our Head Office located on the Sunshine Coast.
  • Process supplier invoices and ensure accurate data entry into our systems.
  • Assist with invoice matching, reconciliations, and payment preparation.
  • Maintain supplier records and respond to payment enquiries.
  • Utilise our bespoke system developed in-house by our IT experts to deliver exceptional outcomes.
  • Reporting directly to our Accounts Payable Team Leader.

NOTE: There will be opportunities for the right candidate to expand into the full Accounts Payable function, including supplier account reconciliations, payment runs, and other Accounts Payable responsibilities.

Why You’ll Love Working Here
  • Comprehensive training – Build your skills with on-the-job training and mentorship from experienced professionals.
  • Collaborative environment – Be part of a supportive team that values your growth and contributions.
  • Cutting-edge technology tools – Learn to use our bespoke in-house Job Management System.
  • Career growth – Lay the foundation for a successful accounts career with plenty of development opportunities.
  • Flexible work hours – Choose between a variety of work hours which best suit your schedule.
  • Attractive package will be offered to the successful applicant.
What We’re Looking For
  • Strong attention to detail and an eagerness to learn.
  • A positive attitude and commitment to full-time work.
  • Fast and accurate data entry skills with good computer literacy.
  • Strong organisational skills and the ability to prioritise tasks.
  • A proactive approach to problem-solve and meeting deadlines.

Ambrose Construct Group is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive work environment.

Please note: Only shortlisted applicants will be contacted.

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