Accounts Payable Officer — Remote Options & Growth

People2People Uk Sf; Adelaide; On-site; AUD 55,000 - 75,000; Full time

Benefits offered by this job

Salary packaging

Health insurance savings

Gym memberships

Professional development

Employee wellbeing and confidential

Parental and personal leave

Job summary

AnglicareSA is seeking an Accounts Payable Officer to support timely payments and accurate processing across the organisation. You will work within a supportive Finance team and handle invoicing, reconciliations, and reporting using Technology One, Kofax, Excel and Outlook.

You will manage supplier queries, assist with credit card administration and contribute to continuous improvement within the Accounts function.

Qualifications

• Experience processing accounts payable using a computerised financial management system.
• Proven experience preparing and processing creditors for payment, including reconciliations.
• Strong understanding of basic accounting and accounts payable principles, including GST.
• Accurate data entry skills with attention to detail.
• Ability to prioritise and manage competing priorities in a busy finance environment.

Responsibilities

• Prepare, reconcile and process creditor invoices and petty cash.
• Process bulk portfolio invoices using CSV/Excel data imports.
• Complete supplier statement reconciliations and resolve queries.
• Manage the Accounts mailbox and ensure timely workflow allocation.
• Support corporate credit card administration, reporting and governance.
• Provide support to Accounts Receivable and broader Finance team as required.
• Contribute to process improvements and reporting tools.

Skills

Accounts payable

GST basics

Data entry

Attention to detail

Time management

Education

Certificate in Accounting

Tools

Technology One

Kofax

Excel

Outlook

Job description

AnglicareSA is seeking an Accounts Payable Officer to support timely payments and accurate processing across the organisation. You will work within a supportive Finance team and handle invoicing, reconciliations, and reporting using Technology One, Kofax, Excel and Outlook.

You will manage supplier queries, assist with credit card administration and contribute to continuous improvement within the Accounts function.