Accounts Payable Specialist - Flexible Work & Perks

Grampians Health

Ballarat

On-site

AUD 60,000 - 76,000

Full time

3 days ago
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Benefits offered by this job

Flexible work arrangements
Salary packaging
Fitness Passport
Staff rewards program

Job summary

Grampians Health is seeking an Accounts Payable Officer to join our finance team on a full-time basis in Ballarat. You will process invoices, match POs, and help maintain accurate financial records while ensuring timely payments.

The role requires attention to detail, strong organisational skills, and the ability to work independently, with a customer-service mindset and proficiency in Excel and common accounting systems.

Qualifications

  • Previous experience in Accounts Payable or similar finance role.
  • Strong attention to detail and high level of accuracy.
  • Excellent organisational and time management skills.
  • Ability to work independently and meet deadlines.
  • Strong communication skills and a customer-service mindset.
  • Experience using accounting systems.
  • Intermediate Microsoft Excel skills.
  • Commitment to continuous improvement and high-quality service.
  • Ability to use initiative and resolve complex account issues.
  • Demonstrate alignment with Grampians Health values.

Responsibilities

  • Process high volumes of invoices with accuracy and efficiency.
  • Match purchase orders and invoices.
  • Maintain relationships with internal and external stakeholders.
  • Respond to internal and external queries in a timely manner.
  • Daily batch processing to confirm accuracy before batch approval.
  • Ensure compliance with company policies and procedures.

Skills

Accounts Payable experience
Attention to detail
Time management
Independent worker
Communication skills
Accounting software
Excel
Continuous improvement
Initiative & judgement
Values alignment

Job description

Grampians Health is seeking an Accounts Payable Officer to join our finance team on a full-time basis in Ballarat. You will process invoices, match POs, and help maintain accurate financial records while ensuring timely payments.

The role requires attention to detail, strong organisational skills, and the ability to work independently, with a customer-service mindset and proficiency in Excel and common accounting systems.

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