Accounts Payable Specialist - Multi-Entity, Flexible Hybrid

Eureka Group Holdings Ltd

Brisbane

Hybrid

AUD 70,000 - 90,000

Full time

2 days ago
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Benefits offered by this job

Flexible hybrid working
Real ownership of AP process
Room to grow
Team lunch monthly

Job summary

Eureka Group Holdings Ltd is hiring an Accounts Payable Specialist in Brisbane. You will manage end-to-end supplier invoices and payments for a multi-entity group, ensuring accuracy and timely processing. You will work closely with the Group Finance team, suppliers, auditors and banking partners to maintain strong financial controls.

The role offers a flexible hybrid working model, opportunities to grow, and exposure across GST, month-end activities, and intercompany transactions.

Qualifications

  • Demonstrated experience in high-volume accounts payable processing, ideally within a multi-entity environment.
  • t
  • Strong understanding of GST treatment and invoice coding controls.
  • The ability to manage high transaction volumes while maintaining accuracy and attention to detail.
  • Intermediate Excel skills and experience with MYOB or a similar ERP system.
  • Strong organisational and communication skills, and the ability to build positive supplier and stakeholder relationships.

Responsibilities

  • Manage the end-to-end invoice process, from intake and coding to GL accounts, cost centres and entities through to approval in line with Delegation of Authority.
  • Apply correct GST treatment and tax coding in line with ATO requirements.
  • Prepare and process weekly and ad hoc payment runs, urgent payment requests and intercompany transfers.
  • Reconcile supplier statements weekly and complete corporate credit card reconciliations.
  • Support month-end close, including invoice cut-off, accrual identification and aged creditor reporting.
  • Resolve supplier and stakeholder queries promptly and professionally.
  • Assist with internal and external audit requests and keep AP documentation audit-ready.
  • Recommend process improvements and document AP procedures.

Skills

High-volume AP
Excel
ERP system
GST knowledge
Communication

Education

Certificate IV in Bookkeeping/Accounting

Tools

MYOB
ERP software

Job description

Eureka Group Holdings Ltd is hiring an Accounts Payable Specialist in Brisbane. You will manage end-to-end supplier invoices and payments for a multi-entity group, ensuring accuracy and timely processing. You will work closely with the Group Finance team, suppliers, auditors and banking partners to maintain strong financial controls.

The role offers a flexible hybrid working model, opportunities to grow, and exposure across GST, month-end activities, and intercompany transactions.

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