Accounts Payable Officer – Flexible Work Options

ARTC

Adelaide

On-site

AUD 65,000 - 90,000

Full time

8 days ago
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Benefits offered by this job

Flexible working options
Competitive remuneration
Health & wellbeing support
Novated leasing options
Employee Assistance Program

Job summary

ARTC in Adelaide is seeking an experienced Accounts Payable Officer to join our Finance team, delivering accurate supplier payments, handling creditor records, and supporting month-end processing.

You will manage high-volume AP workload, coordinate payments via online banking, reconcile accounts, and maintain strong relationships with internal stakeholders and suppliers. The role is on-site with flexible options.

Qualifications

  • Significant experience in a high-volume Accounts Payable role.
  • Experience using computerised accounting systems.
  • Experience processing supplier payments using online banking.
  • Strong attention to detail and accuracy.
  • Excellent organisational and communication skills.
  • Ability to handle confidential financial information.

Responsibilities

  • Process accounts payable transactions accurately and within required timeframes.
  • Coordinate supplier payments using online banking systems.
  • Maintain accurate vendor, creditor and financial records.
  • Reconcile supplier accounts and investigate outstanding or incorrect transactions.
  • Support month-end accounts payable processing and reconciliation activities.
  • Respond to supplier and internal stakeholder enquiries in a timely and professional manner.

Skills

Accounts payable
High-volume processing
Vendor reconciliation
Attention to detail
Organisational skills
Communication skills
Confidential information handling
Online banking

Tools

Computerised accounting systems
Online banking systems

Job description

ARTC in Adelaide is seeking an experienced Accounts Payable Officer to join our Finance team, delivering accurate supplier payments, handling creditor records, and supporting month-end processing.

You will manage high-volume AP workload, coordinate payments via online banking, reconcile accounts, and maintain strong relationships with internal stakeholders and suppliers. The role is on-site with flexible options.

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