Role Overview This role will see you managing end‑to‑end Accounts Payable while working closely with both internal teams and external suppliers. You'll play a key role in ensuring accurate processing, timely payments, and strong stakeholder relationships. Key Responsibilities End‑to‑end processing of invoices with a high level of accuracy Coding invoices and preparing payment batch files Assisting with raising and managing purchase orders Vendor maintenance and ongoing supplier liaison Resolving invoice, payment, and account queries Partnering with internal stakeholders to resolve discrepancies Ensuring compliance with company policies and procedures About You Minimum 3 years' experience in an Accounts Payable role Strong attention to detail and excellent time management skills Ability to meet tight deadlines in a fast‑paced environment Confident communicator with a proactive, solutions‑focused approach Strong intermediate Excel skills Desirable (but not essential) Tertiary qualifications in Accounting or Finance Exposure to Yardi or a similar ERP system If this role sounds like a good fit, please apply via the link below or email ursula.campos@accountability.com.au
