About the Role
SKG is seeking an experienced Accounts Payable Officer to lead and manage the end-to-end accounts payable function across multiple entities. This role is responsible for ensuring the accurate and timely processing of supplier and service provider invoices, managing payment runs, overseeing daily cashflow requirements, and maintaining strong relationships with internal and external stakeholders.
This is a hands-on position, ensuring all accounts payable processes are completed efficiently, accurately, and in line with company policies and budgets.
Key Responsibilities
- Oversee and manage the end-to-end accounts payable function across multiple entities.
- Supervise and support the Accounts Payable team, ensuring high levels of accuracy and efficiency.
- Manage daily banking transactions and cashflow requirements to ensure adequate funding for operational activities.
- Process and coordinate supplier and service provider invoice payments in accordance with approved budgets and payment schedules.
- Review and verify invoice information, coding, approvals, and supporting documentation.
- Coordinate payment runs, ad hoc payments, and staff reimbursements in a timely manner.
- Maintain accurate creditor records, supplier files, and supporting documentation.
- Liaise with suppliers, service providers, operations teams, and internal stakeholders to resolve payment and invoice-related queries.
- Prepare and maintain creditor reports and ensure compliance with reporting requirements, including TPAR obligations.
- Monitor and improve document control processes, filing systems, and accounts payable procedures.
- Assist the Finance Manager and CFO with finance-related projects and reporting as required.
- Ensure all work is delivered to a high standard while maintaining compliance with company policies and financial controls.
About You
- Minimum 3-5 years' experience in an Accounts Payable Officer, Senior Accounts Payable Officer, or Accounts Payable Supervisor role.
- Demonstrated experience managing end-to-end accounts payable processes within a high-volume environment.
- Strong understanding of banking processes, payment runs, cashflow management, and creditor reconciliations.
- High attention to detail with strong organisational and problem-solving skills.
- Excellent communication skills with the ability to build effective relationships with internal and external stakeholders.
- Experience using accounting and ERP systems.
- Ability to work independently while contributing positively to a team environment.
- Australian Permanent Resident, Australian Citizen, or holder of unrestricted full working rights.
Why Join Us?
At SKG Services, you’ll be part of a forward-thinking, collaborative team where your expertise will be valued, and your career development supported. As an organisation, we foster innovation, diversity, and inclusivity, and we are committed to providing equal opportunities for all. This is your chance to make an impact while advancing your career in a dynamic, supportive environment.
If you’re ready to bring your expertise to a business that’s shaping the future of facility management across Australia, apply today!
SKG Services is an Equal Opportunity Employer. We encourage applications from Aboriginal and Torres Strait Islander peoples, and we are committed to creating an inclusive workplace that offers equal opportunities to individuals of all ages, cultural backgrounds, gender identities, sexual orientations, and abilities.
Pay: $33.00 – $45.00 per hour
Work Location: In person
