Accounts Payable Officer

6Points; Maroochydore; On-site; AUD 60,000 - 80,000; Full time

Benefits offered by this job

Relocation package

Job summary

6Points is delivering a major transport infrastructure program in South East Queensland and seeks an Accounts Payable Officer to process supplier and subcontractor invoices accurately within delegated authority and controls in a high-volume environment.

Relocation packages are on offer; Australian experience is required. The role requires AP experience in construction or similar environments and familiarity with ERP procure-to-pay systems and GST treatment.

Qualifications

• Certificate or diploma in accounting, finance or business administration desirable
• Experience with ERP or similar procure-to-pay systems, three-way matching and Australian GST treatment
• Accurate data entry and confidence working to month-end deadlines

Responsibilities

• Register, code and process invoices through the approved procure-to-pay workflow
• Perform purchase-order, receipt and invoice matching and investigate discrepancies
• Maintain supplier details and support controlled vendor-master changes
• Reconcile supplier statements, aged items, credits and duplicate-payment risks
• Prepare accrual support, payment-run checks and AP reconciliations for month end

Skills

AP experience

GST knowledge

ERP software

Data entry

Education

Certificate or diploma in accounting

Tools

ERP system

Job description

A major transport infrastructure project (valued at more than $1 billion) is underway across South East Queensland, delivering complex rail, station and civil works in both brownfield and greenfield environments. Having won numerous major projects in Queensland in the past 12 months, the head contractor is seeking an Accounts Payable Officer to process supplier and subcontractor invoices accurately and promptly within delegated authority, tax and internal-control requirements in a high-volume delivery environment.

Workstream: Greenfields | Indicative start: 2026

Key Responsibilities

• Register, code and process invoices through the approved procure-to-pay workflow
• Perform purchase-order, receipt and invoice matching and investigate discrepancies
• Maintain supplier details and support controlled vendor-master changes
• Reconcile supplier statements, aged items, credits and duplicate-payment risks
• Prepare accrual support, payment-run checks and AP reconciliations for month end

What We're Looking For

• Accounts-payable experience in construction, engineering or another high-volume project environment
• Certificate or diploma in accounting, finance or business administration desirable
• Experience with ERP or similar procure-to-pay systems, three-way matching and Australian GST treatment
• Accurate data entry and confidence working to month-end deadlines

Relocation packages on offer.

Australian experience is required.