Save Job Back to Search Job Description Summary Similar JobsPermanent role, with long-term opportunity.Join a stable and growing organisation, based on the Gold Coast.About Our ClientOur client is an established and successful organisation with a strong reputation for delivering high-quality services to its customers. Operating across multiple locations, they have a strong presence through their commitment to delivering trusted solutions to their their clients.Job DescriptionManage end-to-end Accounts Payable processes.Process supplier invoices and ensure accurate coding.Coordinate invoice approvals with key stakeholders.Perform supplier statement reconciliations.Manage payment runs across multiple entities.Respond to supplier queries.Provide support to Accounts Receivable activities as required.Assist with month-end processes and reporting.Ad-hoc duties as required.The Successful ApplicantPrevious experience in an Accounts Payable or Finance Officer position.A strong understanding of accounts payable processes and financial administration.Strong attention to detail and a high level of accuracy.Excellent communication and stakeholder management skills.Strong organisational and time management abilities.What's on OfferCompetitive salary package.Flexible working arrangements.Supportive and collaborative team environment.Flexible working hours.ContactDaisy SmithQuote job refJN-092026-7096816Phone number+61 7 3018 6309Job summaryFunctionAccounting & FinanceSpecialisationAccounts PayableIndustryInsuranceLocationGold CoastJob TypePermanentConsultant nameDaisy SmithConsultant phone+61 7 3018 6309Job ReferenceJN-092026-7096816Work from HomeWork from Home or Hybrid