Finance Officer - Group Ap

SHORE Solutions Inc

End-to-end accounts payable function
Process high-volume supplier invoices
Match invoices to purchase orders
The Group Accounts Payable Officer is responsible for the end‑to‑end accounts payable function across LKG entities, ensuring supplier invoices are processed accurately, approved on time, and paid in accordance with agreed terms

Job Summary

  • The Group Accounts Payable Officer is responsible for the end‑to‑end accounts payable function across LKG entities, ensuring supplier invoices are processed accurately, approved on time, and paid in accordance with agreed terms.
  • This role is transactional and operational in nature, with a strong focus on AP controls, vendor management, and process discipline.
  • Join the A-Team and experience the A-Life!

Matching Summary

The Group Accounts Payable Officer is responsible for the end‑to‑end accounts payable function across LKG entities, ensuring supplier invoices are processed accurately, approved on time, and paid in accordance with agreed terms.

Skills & Requirements

Must-have

  • end-to-end accounts payable function
  • process high-volume supplier invoices
  • match invoices to purchase orders
  • manage invoice approval workflows
  • prepare weekly payment runs
  • maintain supplier master data
  • ensure AP processes comply with controls

Nice-to-have

  • strong focus on AP controls
  • vendor management and process discipline
  • build strong working relationships
  • continuous improvement of AP processes
  • assist with system enhancements

Key Requirements

  • 4–5 years’ experience in Accounts Payable
  • High invoice volumes experience
  • Follow Melbourne time hours

Work Rights

Not specified

Tailored Resume

Cover Letter