Accounts Payable Officer

Service Stream

Melbourne, VIC, Australia
Hybrid
Process supplier invoices and payments
Verify and process invoices accurately
Match invoices with purchase orders
Responsible for delivering timely and accurate processing of supplier invoices, and payments

Job Summary

  • Responsible for delivering timely and accurate processing of supplier invoices, and payments.
  • This position is a full time, 12 month fixed term contract based at our Collins Street office, with hybrid working arrangements available.
  • Service Stream is an equal opportunity ASX‑listed business that develops and operates Australia’s essential services networks across telecommunications, utilities, transport, defence, and social infrastructure industries.

Matching Summary

Responsible for delivering timely and accurate processing of supplier invoices, and payments.

Skills & Requirements

Must-have

  • Process supplier invoices and payments
  • Verify and process invoices accurately
  • Match invoices with Purchase Orders
  • Resolve supplier statement discrepancies
  • Respond to payment and invoice queries
  • Adhere to corporate policies and procedures

Nice-to-have

  • Maintain strong supplier relationships
  • Cross-skilling opportunities
  • Data integrity for financial information
  • Manage stakeholder expectations

Key Requirements

  • 2+ years experience as AP Officer
  • Australian citizenship is mandatory
  • Experience with SAP accounts payable module

Work Rights

Australian citizenship mandatory

Tailored Resume

Cover Letter