Accounts Payable Officer | 6-Month Contract

Super Retail Group; Brisbane; Híbrido; AUD 52.000 - 66.000; A tiempo parcial

Ventajas ofrecidas por este puesto de trabajo

Staff discounts

Hybrid working model

Career development opportunities

Collaborative culture

Descripción de la vacante

LiveHire Limited is seeking an entry-level Accounts Payable assistant for a 6-month max-term contract within a major Australian retailer group. You will process invoices, reconcile accounts and support governance with a focus on accuracy and compliance.

The role suits someone with 1+ year AP experience and SAP exposure, who thrives in a structured, high-volume environment and is keen to grow their skills in procure-to-pay processes.

Formación

• 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.

Responsabilidades

• Process invoices and credit notes accurately within agreed service levels.
• Investigate exceptions, ensure compliance and guide stakeholders on submission requirements.
• Reconcile vendor statements and resolve discrepancies through liaison with Trade Partners.
• Serve as the first point of contact for Accounts Payable queries and liaise with suppliers and internal teams.
• Uphold strong controls to ensure compliant and accurate processing and assist audits.

Conocimientos

Foundations in Finance

Systems Savvy

Accounts Know-How

Detail Driven

Clear Communicator

Thrives Under Pressure

Herramientas

SAP

Descripción del empleo

About the Role…Reporting to the AP Team Leader, you’ll play a key role in ensuring the timely, accurate and compliant processing of stock invoices across some of our iconic Super Retail Group brands - rebel, BCF and Supercheap Auto.This is a great entry level 6-month max-term contract, suiting someone who has had some AP experience and wanting to expand their skills and experience.

What You’ll Be Doing

• Invoice & Document Processing - Process invoices and credit notes accurately within agreed service levels.Investigating exceptions, ensure compliance and guide stakeholders on submission requirements.
• Reconciliation - Reconciliation of vendor statements and resolution of discrepancies through direct liaison with Trade Partners.
• Stakeholder & Vendor Support - 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.
• Risk, Compliance & Governance - Uphold strong controls to ensure compliant and accurate processing. Preventing duplicate payments and support audit and policy requirements.

What We’re Looking For…We’re seeking someone who is eager to learn, adaptable and thrives in a structured environment.

You’ll bring:

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

Why Join Us?

• Build deep, end-to-end AP knowledge across multiple divisions
• Access to generous discounts across all Super Retail Group brands and additional corperate perks
• Work flexibly with our Hyrbid model working environment
• Gain exposure to process improvement and system enhancements
• Develop strong commercial and stakeholder management skills
• Be part of a team that values accuracy, accountability and continuous improvement

Our Culture of Inclusion: Super Retail Group is proud to be an equal opportunity employer.We support, promote and celebrate diversity and we recognise the benefits a culture of inclusion brings to our workplace and customer experience.