Accounts Payable Specialist — Hybrid, 9‑Month Contract

Unitywater; Hervey Bay; Híbrido; AUD 70.000 - 95.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Hybrid work

Discounted private health insurance

Salary packaging

Employee assistance program

Study assistance

Descripción de la vacante

Unitywater is seeking an Accounts Payable Officer to join our finance team in Queensland. You will manage supplier invoices, ensure accurate payments, and support ERP and financial operations in a collaborative, customer-focused environment.

This 9-month max-term contract offers hybrid work, development opportunities, and exposure to a large, complex organisation. You will build relationships across the business while contributing to process improvements and robust financial controls.

Formación

• Experience in high-volume AP environments and end-to-end AP processes.
• Strong attention to detail with invoices, reconciliations and financial transactions.
• Excellent organisational and time management skills to meet deadlines.
• Strong customer service and stakeholder engagement abilities.
• Proficiency in ERP systems and Microsoft Office applications.
• Analytical mindset to identify discrepancies and resolve issues.

Responsabilidades

• Deliver high-quality accounts payable services with accurate invoices and timely payments.
• Partner with suppliers and stakeholders to respond to queries and maintain relationships.
• Perform reconciliations and financial administration to support controls.
• Contribute to continuous improvement of processes, systems and ways of working.
• Develop finance capability within a collaborative team across AP, ERP and operations.

Conocimientos

AP processing

End-to-end AP

Attention to detail

Time management

Stakeholder engagement

ERP systems

Microsoft Office

Problem solving

Communication skills

Educación

Business/Finance degree

Herramientas

TechnologyOne ERP

Microsoft Office

Descripción del empleo

Unitywater is seeking an Accounts Payable Officer to join our finance team in Queensland. You will manage supplier invoices, ensure accurate payments, and support ERP and financial operations in a collaborative, customer-focused environment.

This 9-month max-term contract offers hybrid work, development opportunities, and exposure to a large, complex organisation. You will build relationships across the business while contributing to process improvements and robust financial controls.