Hybrid Accounts Payable Associate (6‑Month Contract)

Covetrus

City of Brisbane

On-site

AUD 46,000 - 60,000

Full time

14 days+
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Benefits offered by this job

Discounts on pet products
Perkbox/Boost discounts
Additional leave benefits
Flexible hybrid work options
Dog-friendly offices
Employee Assistance Program (EAP)
Awards and recognition programs
Leadership development courses

Job summary

Covetrus is seeking a Junior Accounts Payable Officer on a 6-month contract in Brisbane. You will join the Northgate team, supporting invoice processing, approvals, and AP records under the Accounts Payable Manager.

A finance-focused background with ERP/Excel skills and strong attention to detail is expected. The role requires reliable, flexible, and collaborative teamwork within a large, global finance group, with opportunities to contribute to improvements and learn in a head office

Qualifications

  • Experience in a finance-related role with exposure to Accounts Payable or Receivable processes.
  • Experience using an ERP or accounting system and strong MS Excel skills.
  • Demonstrated customer service and interpersonal skills when dealing with suppliers and stakeholders.
  • Ability to maintain a high level of accuracy and attention to detail.
  • Reliable and flexible to work in a changing, fast-paced environment.

Responsibilities

  • Monitor and manage shared Accounts Payable inboxes and respond to high volumes of enquiries.
  • Support invoice approvals to ensure timely processing.
  • Assist with accurate processing, reconciliation, and maintenance of AP records.
  • Maintain electronic and paper filing for supplier master documentation.
  • High volume data entry of stock and operational invoices.
  • Contribute to process improvement projects as required.

Skills

Accounts Payable
MS Excel
ERP software
Attention to detail
Customer service

Tools

ERP software

Job description

Covetrus is seeking a Junior Accounts Payable Officer on a 6-month contract in Brisbane. You will join the Northgate team, supporting invoice processing, approvals, and AP records under the Accounts Payable Manager.

A finance-focused background with ERP/Excel skills and strong attention to detail is expected. The role requires reliable, flexible, and collaborative teamwork within a large, global finance group, with opportunities to contribute to improvements and learn in a head office

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