We are seeking an experienced Accounts Payable Officer to join our group of companies on a 6-month maternity leave contract. This role requires a highly organised and detail-oriented professional who can manage multi-entity accounts payable functions independently. About the Role You will be responsible for end-to-end Accounts Payable processing across multiple entities, including: Processing supplier invoices and payments Multi-currency payments (AUD, USD, GBP and others) Supplier statement reconciliations Creditors ageing management Overseas supplier payments and remittances Bank reconciliations and GL postings Credit card reconciliations Staff reimbursements Payroll processing (Attache & MYOB EXO) Superannuation and Payroll Tax reporting BAS preparation and lodgements Multi-subsidiary transactions and inter-entity allocations Key Requirements Minimum 3 years’ experience in Accounts Payable Strong experience with Attache accounting system and MYOB EXO Experience working with multi-entity and multi-currency environments Ability to process payroll, superannuation, payroll tax and BAS independently Strong reconciliation skills and attention to detail Ability to manage deadlines and work autonomously Experience with online banking platforms (Westpac, DBS or similar preferred) What We Are Looking For Self-motivated and capable of working with minimal supervision Strong communication skills (liaising with Directors, Purchasing and Sales teams) High level of accuracy and confidentiality Ability to handle high-volume transactional processing
