Accounts Payable Officer

KG Talent; Dubbo; On-site; AUD 60,000 - 70,000; Full time

Job summary

Metroll is seeking an organised Accounts Payable Officer to join our Dubbo team. You will manage the end-to-end accounts payable process, including invoicing, PO matching and supplier payments, ensuring accuracy and timeliness.

Reporting to the Finance Manager, you will maintain supplier records, reconcile statements, support month-end activities, and collaborate with purchasing and operations in a hands-on, team-focused environment.

Qualifications

• Previous experience in accounts payable or a similar finance role.
• Strong attention to detail and accuracy.
• A good understanding of accounts payable processes.
• Excellent organisation and time management skills.
• Strong communication skills and a professional approach when dealing with suppliers.
• Good computer skills and confidence learning new systems.
• The ability to work independently while also contributing to a team.
• A proactive approach and willingness to get involved.
• Experience with accounting or ERP systems will be highly regarded.

Responsibilities

• Process and code supplier invoices.
• Match invoices to purchase orders and delivery documentation.
• Check invoices for accuracy and resolve discrepancies.
• Process supplier payments and maintain payment records.
• Reconcile supplier statements.
• Respond to supplier queries and follow up outstanding issues.
• Maintain accurate supplier records.
• Assist with month-end accounts payable activities.
• Support reconciliations and general finance administration.
• Maintain organised and accurate financial records.
• Work closely with purchasing, operations and other internal teams.
• Identify and resolve invoice and payment issues in a timely manner.

Skills

Attention to detail

Organisation

Time management

Communication skills

Independent worker

Proactive

Tools

ERP systems

Accounting software

Job description

Accounts Payable Officer | Dubbo

Join a growing team and take ownership of the accounts payable function

Metroll Dubbo is looking for an organised and detail-focused Accounts Payable Officer to join our team in Dubbo.

This is a great opportunity for someone with accounts payable experience who enjoys working in a hands-on role and wants to be part of a supportive and established Australian business.

About The Role

Reporting to the Finance Manager, you'll manage the end-to-end accounts payable process and help ensure invoices and supplier payments are processed accurately and on time.

• Processing and coding supplier invoices
• Matching invoices to purchase orders and delivery documentation
• Checking invoices for accuracy and resolving discrepancies
• Processing supplier payments and maintaining payment records
• Reconciling supplier statements
• Responding to supplier queries and following up outstanding issues
• Maintaining accurate supplier records
• Assisting with month-end accounts payable activities
• Supporting reconciliations and general finance administration
• Maintaining organised and accurate financial records
• Working closely with purchasing, operations and other internal teams
• Identifying and resolving invoice and payment issues in a timely manner

About You

You’ll be someone who takes pride in getting the details right, enjoys keeping things organised and is comfortable working in a hands-on environment.

To be successful in this role, you will bring:

• Previous experience in accounts payable or a similar finance role
• Strong attention to detail and accuracy
• A good understanding of accounts payable processes
• Excellent organisation and time management skills
• Strong communication skills and a professional approach when dealing with suppliers
• Good computer skills and confidence learning new systems
• The ability to work independently while also contributing to a team
• A proactive approach and willingness to get involved
• Experience with accounting or ERP systems will be highly regarded

Desirable

• Experience in a manufacturing, construction, trade or distribution environment
• Experience working with ERP or accounting systems
• Exposure to month-end processes and reconciliations
• Broader finance administration experience

Why Join Metroll?

• Joining an established and growing Australian business
• We would be interested in hearing from applicants that are looking for "school" hours
• A stable, full-time or part-time permanent opportunity based in Dubbo
• A friendly and supportive team environment
• The opportunity to develop your finance and accounting skills
• A varied role with exposure across the wider business
• A practical and down-to-earth working environment

If you’re an experienced Accounts Payable professional looking for your next opportunity, or you’re ready to take the next step in your finance career, we’d love to hear from you.

Metroll is an equal opportunity employer and welcomes applications from people of all backgrounds, experiences and identities.

Prospective candidates will be required to provide proof of legal work rights and may be required to undertake relevant, role-appropriate pre-employment screening.

If you require any reasonable adjustments to participate in the recruitment process at any stage, please let us know.