About the Role

We have an exciting opportunity for an Accounts Payable Invoice Processor to join our Finance Team. Reporting to the Accounts Payable Invoice Supervisor, this hybrid role is based between Dandenong and Chirnside Park.

What You'll Do

Make a difference: Ensure the timely, accurate processing of supplier invoices while maintaining ledger integrity and supporting strong vendor relationships.

Innovate and solve problems: Investigate and resolve invoice discrepancies, vendor queries, debit balances and reconciliation issues in a centralised and decentralised environment.

Collaborate: Partner closely with suppliers and internal stakeholders across Finance, Purchasing, Operations and Sales to deliver outstanding service outcomes.

Continuous Improvement: Contribute to process improvement initiatives, month-end activities, audit support and service level performance across the Accounts Payable function.

What You'll Bring

• Demonstrated Accounts Payable experience, including accurate invoice processing and vendor reconciliations.
• Strong systems capability, with experience using Microsoft Office and ERP systems such as Pronto; SAP Concur experience desirable.
• Exceptional attention to detail, communication skills and the ability to work both autonomously and collaboratively.
• Sound understanding of basic accounting principles and internal controls.
• A continuous improvement mindset with a commitment to delivering results and exceptional customer service.
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