Accounts Payable Officer - Fixed Term

Liebherr-Australia

Adelaide

On-site

AUD 48,000 - 72,000

Part time

17 hours ago
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Benefits offered by this job

Insurance discounts
Bonus leave days
Parental leave
Training programs

Job summary

Liebherr‑Australia is seeking an Accounts Payable Officer to join our Finance team in Adelaide on a fixed-term, part-time basis through January 2028. You will own end-to-end AP activities, processing invoices, PO matching and timely payments across Australia while collaborating with suppliers and internal stakeholders.

The role suits an AP professional who thrives in high-volume environments, values accuracy, and wants to contribute to continuous improvement initiatives with a globally respected

Qualifications

  • 3+ years in accounts payable roles.
  • Experience with invoice processing, PO matching, and supplier account management.
  • Ability to process high volumes with accuracy and data integrity.
  • Experience preparing payment runs and month-end processes in a busy environment.
  • Proficiency with ERP/accounting software and Excel.
  • Strong analytical, numerical and problem-solving skills.

Responsibilities

  • Process and manage supplier invoices, ensuring accurate coding, PO matching, and timely entry into the finance system.
  • Deliver end-to-end accounts payable services and timely supplier payments across the business.
  • Prepare and coordinate weekly and monthly payment runs while maintaining creditor records.
  • Assist with month-end activities including reconciliations and ensuring financial records are complete.
  • Contribute to process improvements to enhance AP performance.
  • Provide admin support and collaborate with stakeholders to resolve queries.

Skills

Accounts payable
Invoice processing
PO matching
Supplier management
Excel
ERP systems
Month-end
Data accuracy

Tools

ERP systems
Excel

Job description

Join a global leader in mining, construction, earthmoving and material handling equipment and become part of a collaborative Finance team that plays a vital role in keeping our business moving. As an Accounts Payable Officer, you'll take ownership of end-to-end accounts payable activities, working with suppliers and internal stakeholders across Australia to ensure accurate invoice processing, timely payments, and exceptional service.

This is an excellent opportunity for an Accounts Payable professional who enjoys working in a high-volume environment, values accuracy, and wants to contribute to continuous improvement initiatives. In return, you'll enjoy the stability of a well-established global organisation, a supportive team culture, and the opportunity to further develop your finance career with one of the world's most respected brands.

This position is fixed term until January 2028 with part time hours (flexible)

Responsibilities
  • Process and manage supplier invoices, ensuring accurate coding, purchase order matching, and timely entry into the finance system.
  • Deliver efficient end-to-end accounts payable services, supporting the accurate and on-time payment of suppliers across the business.
  • Prepare and coordinate weekly and monthly payment runs while maintaining accurate creditor records and account information.
  • Assist with month‑end activities, including account reconciliations and ensuring financial records are complete and accurate.
  • Contribute to continuous improvement initiatives by identifying opportunities to streamline processes and enhance Accounts Payable performance.
  • Provide high‑quality administrative support and collaborate with internal stakeholders, branch teams, and suppliers to resolve queries and maintain strong working relationships.
Skills & Experience
  • At least 3+ years in Accounts Payable roles.
  • Demonstrated experience in an Accounts Payable position, with strong knowledge of invoice processing, purchase order matching, and supplier account management.
  • Proven ability to accurately process high volumes of transactions while maintaining exceptional attention to detail and data integrity.
  • Experience preparing payment runs, reconciling accounts, and supporting month‑end financial processes in a busy environment.
  • Strong computer literacy, with confidence using ERP or accounting systems and intermediate Microsoft Office skills, particularly Excel.
  • Well‑developed analytical, numerical, and problem‑solving skills, with the ability to investigate discrepancies and resolve issues efficiently.
Our Offer

At Liebherr, we value your well‑being. We offer a culture of recognition and reward, celebrating your contributions and ensuring you feel valued. You'll have access to generous benefits like retail and medical insurance discounts, bonus leave days, parental leave, and comprehensive training programs, fostering your personal and professional growth.

Diversity and Inclusion

Diversity and inclusion sit at the heart of the Liebherr Group's Core Values. We are committed to building a workforce that is representative of the communities in which we live, work and operate. Our culture thrives on mutual respect, teamwork and diversity of thought in the workplace

Culture

We are dedicated to seeing our employees work together in an environment that fosters the true meaning of collaboration; a culture that creates the highest quality, cutting‑edge products, long‑lasting relationships, and improved organisational and individual capabilities. We aim to give our employees an opportunity to grow and develop their careers.

PLEASE NOTE:

Applicants successful in progressing past interview stage will be required to undergo a pre‑employment process including National Police Clearance and Medical Screening process which includes drug and alcohol testing.

Location

Liebherr‑Australia Pty. Ltd.
1 Dr Willi Liebherr Drive
5096 Adelaide
Australia (AU)

Contact

Oliver Davis
oliver.davis@liebherr.com

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