What's In It For You? Diverse finance role covering Accounts Payable and core accounting duties Hands-on experience across reconciliations, reporting, and compliance tasks Opportunity to work closely with senior finance leadership (including CFO) Exposure to BAS, PAYG, superannuation, and credit card reconciliations Stable, structured environment with ongoing learning opportunities What you'll be doing: Processing supplier invoices in MYOB and allocating to correct expense accounts Coordinating supplier payments and issuing remittance advices Preparing bank reconciliations and daily cash balancing Managing corporate credit card reconciliations and processing payments Supporting BAS preparation, PAYG reconciliations, and superannuation payments Completing monthly balance sheet reconciliations Assisting with invoicing for operational departments To be successful you will have: 3 years' experience in Accounts Payable or similar finance role Certificate, Diploma or Bachelor in Accounting or Business (preferred) Strong experience using MYOB (or similar accounting system) Solid understanding of reconciliations and end-to-end AP processes High attention to detail and strong numerical accuracy Confident communicator with a proactive, reliable approach At Horner we recognise the value of a diverse workforce and the creation of inclusive workforce cultures. We actively encourage applications from any background. We provide reasonable adjustments for individuals with disability - please email adjustments@horner.com.au if you require an adjustment to be made during the recruitment process. Please note that applications or resumes sent to this email address will not be accepted or responded to. Consultant grace.webster@horner.com.au Reference number: 200048948 Profession:Accounting & FinanceAccounts Payable Company: Horner Recruitment Date posted: 1st May, 2026
