Introduction About us Bindaree Food Group (BFG) is a vertically integrated supply chain business. From humble beginnings, we’ve grown to deliver tailored protein solutions from paddock to plate, serving both Australian and international markets. Description The role: We’re looking for an experienced Accounts Payable Officer who thrives in a manual, high-volume environment, and is ready to take ownership of a crucial function in our livestock operations. In this permanent, full-time (9am-5pm) onsite role at Burleigh Heads, you'll join a small and supportive AP team and report to our experienced Accounts Payable Team Leader. Your focus will be on processing livestock-related invoices, which often require manual review, validation, and problem-solving due to variable weights, grades, and pricing. This isn’t a plug-and-play AP job — it requires someone who can interpret, question, and resolve invoice discrepancies, and who understands how costs flow through a complex supply chain. Here's a taste of what you'll be up to: Manual processing of high-volume livestock supplier invoices (50-100 daily with RCTI creation), requiring interpretation and validation against delivery data Identifying and investigating invoice discrepancies and pricing errors, and resolving them with suppliers or procurement teams Ensuring accurate coding and authorisation of invoices in line with internal controls Reconciling supplier accounts, handling returns and credit notes Supporting the team with month-end close activities and reporting Collaborating with the wider finance team to improve cost accuracy and reporting Helping to identify and implement process improvements across the AP function Bindaree Benefits: Competitive Industry Salary - above award Ongoing training and development Discounted quality meat products, purchased onsite Discounts across health insurance and retail providers Salary packaging Career growth opportunities Working in a supportive and collaborative environment Paid parental leave Skills And Experiences About you: You have 2 years of accounts payable experience within a large multi-level organisation You’re comfortable with manual AP processing, and confident interpreting variable or non-standard invoices You’re proactive, detail-oriented, and have strong problem-solving skills You're tech-savvy, especially with MS Excel, and can quickly learn new systems You're a team player with great communication skills and a "let's get it done" mindset Applications will be assessed as they are submitted so don’t wait until the closing date – apply now!
