• Full time role – Monday to Friday
• Excellent salary + Benefits
• Full on-the-job training
• Access to Capral’s industry-leading employee benefits
• A welcoming, values-driven workplace focused on development and success
  An exciting opportunity is available for an experienced Accounts Payable Officer to join the small and friendly Shared Services team at Capral – Australia’s largest manufacturer and distributor of aluminium products.
  In this rewarding and fast-paced role, you will be responsible for accurately and efficiently processing supplier invoices and payments, while also handling switchboard duties across the business. Your ability to work with precision, communicate professionally, and manage competing priorities will be key to your success.
  Accounts Payable at Capral is more than just processing invoices — it’s a critical function in a dynamic, fast-paced environment. You’ll play a key role in maintaining strong supplier relationships, ensuring compliance, and supporting continuous improvement initiatives. If you’re detail-oriented, thrive on meeting deadlines, and enjoy solving problems in a collaborative setting, this is your chance to contribute to a team that drives real impact across the business.

• Maintain Accounts Payable daily cash flow forecasting and monitoring for Capral in liaison with other business services staff and group financial staff
• Prepare monthly reports on aged creditors, key performance indicators, vendor reconciliations, parked invoices, and goods receipted
• Support and perform back up duties of all account receivable payment allocations
• Maintain daily bank transactions and necessary adjustments / reconciliations
• Liaise with various areas of the business to ensure issues are followed up and resolved satisfactory
• Undertake switchboard/reception duties on a Company Wide basis
• Other key accountabilities appropriate to the banding of the position as determined by the manager of the role.

What you’ll need to succeed:

• Proven (2-5 years) SAP / similar system with experience in a high-volume environment
• Strong team player with ability to work autonomously
• Computer literacy with MS Word and Excel skills
• Ability to work to strict deadlines with a strong attention to detail
• Excellent written and oral communication skills
• Understanding and knowledge of general ledger accounting is desirable