This is a Accounts Payable Officer role with Michael Hill based in QLD, AU Michael Hill Role Seniority - junior, mid level More about the Accounts Payable Officer role at Michael Hill One Full-time Permanent Roles Cannon Hill On Site Free Parking WFH Options Be part of a global brand committed to excellence and innovation Access discounts across our stunning product range Join Michael Hill’s Finance team and play a key role in keeping our operations running smoothly. We are looking for a detail-oriented and proactive Accounts Payable Officer to manage invoice processing, supplier accounts, and staff expense claims across our global network. Why You’ll Love It Here: Flexibility: Hybrid working with WFH and brand-new offices at Cannon Hill Perks: Discounts across our stunning product range and hundreds of retailers Culture: A fun, collaborative team that celebrates success Growth: Real opportunities for development and career impact Brand: Be part of a global business with bold plans and a brilliant future What You’ll Be Doing Processing invoices and staff expense claims with accuracy and efficiency Maintaining supplier accounts and reconciling statements Responding to internal and external queries in a timely and professional manner Supporting the finance team during audits, tax periods, and peak workloads What You’ll Bring One to two years of experience in accounts payable Strong attention to detail and organisational skills A positive attitude and team-first mindset Ability to work independently and meet deadlines Why Michael Hill? Since 1979, we’ve been crafting fine jewellery and unforgettable experiences. With over 300 stores across Australia, New Zealand, and Canada, we’re proud of our legacy and excited about our future. We’re committed to sustainability, inclusion, and helping our people thrive. Ready to make your mark? Apply now and help us deliver financial excellence behind the sparkle! Before we jump into the responsibilities of the role. No matter what you come in knowing, you’ll be learning new things all the time and the Michael Hill team will be there to support your growth. Please consider applying even if you don't meet 100% of what’s outlined Key Responsibilities Processing invoices and expense claims Maintaining supplier accounts Responding to queries Key Strengths Attention to detail ️ Organisational skills Positive attitude A Final Note: This is a role with Michael Hill not with Hatch.
