Accounts Payable Officer - Work from home/Dayshift

An opportunity for an experienced Accounts Payable professional to manage end-to-end creditor processing, reconciliations, and weekly payments across multiple locations. Working closely with Accounts Receivable and reporting to the Financial Controller, this role suits someone highly organised, detail-oriented, and confident handling complex reconciliations in a structured finance environment.

Responsibilities

• Process and code creditor invoices accurately across multiple locations
• Ensure correct general ledger allocation and manager authorisation of invoices
• Prepare and manage weekly EFT and BPAY payment runs
• Perform supplier and creditor reconciliations, including monthly statements
• Maintain accurate creditor setup and records in SAGE
• Work closely with Accounts Receivable on customer payments and enquiries

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related...