Accounts Payable Specialist- Timely Invoices & PO Processing

Batchelor Institute Of Indigenous Tertiary Education; Cooma; On-site; AUD 60,000 - 75,000; Full time

Job summary

Batchelor Institute of Indigenous Tertiary Education is seeking a proactive Accounts Payable officer to ensure accurate and timely processing of invoices and purchase orders at the Batchelor Campus.

You will review, verify, and process invoices, coordinate approvals and maintain accounting records, supporting month-end activities and internal/external inquiries. The role requires accounting-related qualifications and a commitment to high ethical standards.

Responsibilities

• Review, verify and process invoices.
• Coordinate approvals for invoices and purchase orders.
• Maintain accounting records and support month-end activities.
• Respond to internal and external inquiries with timely and accurate information.

Job description

Batchelor Institute of Indigenous Tertiary Education is seeking a proactive Accounts Payable officer to ensure accurate and timely processing of invoices and purchase orders at the Batchelor Campus.

You will review, verify, and process invoices, coordinate approvals and maintain accounting records, supporting month-end activities and internal/external inquiries. The role requires accounting-related qualifications and a commitment to high ethical standards.