Accounts Payable Specialist - Fixed-Term, Flexible Hours

Liebherr-Australia; Adelaide; On-site; AUD 48,000 - 72,000; Part time

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

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