Accounts Payable Officer

Cochrane'S Transport; Gillman; Vor Ort; AUD 36.000 - 48.000; Teilzeit

Benefits dieser Stelle

Above award wages

13.5% Superannuation

Career development opportunities

Zusammenfassung

Cochrane's Transport in Gillman, SA, is seeking an experienced Accounts Payable Officer for a permanent part-time role (25–30 hours). You will manage creditor invoices, run payments, reconcile vendor accounts and support the finance team to ensure accurate data and timely payments.

You'll work closely with vendors and internal stakeholders, maintain high accuracy in high-volume transactions, and seek opportunities for process improvements while contributing to a cooperative, inclusive workplace.

Qualifikationen

• Previous experience in accounts payable.
• Ability to process high-volume transactions with accuracy.
• Strong teamwork and stakeholder communication.

Aufgaben

• Process creditor invoices efficiently and accurately.
• Prepare and run supplier payment runs.
• Reconcile vendor accounts and resolve discrepancies.
• Respond to creditor inquiries in a timely manner.
• Assist finance with ad-hoc tasks as required.

Kenntnisse

Accounts payable

Attention to detail

Interpersonal communication

Team collaboration

Jobbeschreibung

Job Description

Description

About us:

Proudly independent and family-owned, Cochrane's Transport is SA's leading express parcel and transport service provider.

We are proud to be one of South Australia’s Top 100 Companies, operating a fleet of 250 vehicles and generating an annual turnover of $80 million. With a dedicated team of over 300 employees, our headquarters in Gillman and regional depots in Port Augusta, Whyalla, Port Pirie, Kadina, Clare, Berri, and Victor Harbor enable us to provide next-day express freight services throughout South Australia, including both metropolitan and regional areas, as well as to Broken Hill and Mildura.

About the role:

We have an exciting opportunity for an experienced Accounts Payable Officer to join the team at our Headquarters in Gillman. You will be responsible for processing creditor invoices, preparing payment runs and responding to creditor enquiries. The position also involves reconciling vendor accounts and ensuring the accuracy of vendor data

In addition, you will collaborate and foster strong relationships with vendors and internal stakeholders to ensure all payments are completed within the agreed credit terms and supporting the finance team with various tasks, as required.

This position is permanent Part-time (25-30 Hours), working Monday to Friday.

About you:

• Previous experience in accounts payable.
• Strong attention to detail and ability to process high volume transactions.
• Excellent interpersonal communication skills and customer-focused approach.
• Confident using multiple programs simultaneously and can prioritise and manage competing demands in a fast-paced environment, adhering to deadlines.
• Dedicated to ongoing improvement by identifying challenges, opportunities and implementing effective solutions.
• Ability to work independently and as part of a team.

What we offer:

• Above award wages
• 13.5% Superannuation
• Career development opportunities

We are an equal opportunity employer committed to fostering an inclusive workplace where everyone feels valued and respected. We welcome applications from individuals of all backgrounds, experiences, and identities - diversity and inclusion are central to how we work and grow together as one team.