In-Demand Accounts payable officer Jobs in Chambers Flat Qld

Accounts Payable Officer
VetPartners —Ormeau QLD
- Full-time
- Microsoft Excel
- Microsoft Office
- Finance
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9d
Accounts Payable Officer
Air Liquide —Ormeau QLD
- Full-time
- Microsoft Excel
- Management
Finance Officer
Cl Steelworks Brisbane —Acacia Ridge QLD
- $65,000 - $85,000 a year
- Part-time
- Hybrid work
- Customer service
- Finance
- Analysis skills
- Health insurance
Quick Apply
1d
ACCOUNTS OFFICER
Oz Wide Trading Group (HR) Pty Ltd —Yatala QLD
- Full-time
- Microsoft Excel
- Microsoft Office
- Communication skills
Quick Apply
12d
Administration Officer
Bolton Clarke —Logan City QLD
- Part-time
- Administrative experience
- Data entry
- Health insurance
- Employee assistance program
8d

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Accounts Payable Officer
VetPartners —Ormeau QLD
Preparing journal entries to resolve AP-related banking transactions. Diploma or Degree in Accounting, Finance or a related discipline.
Quick Apply
9d
Accounts Payable Officer
Air Liquide —Ormeau QLD
Manage the full accounts payable workflow from initial invoice reception to final payment readiness. Tertiary education in Accounting, Finance or related field.

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Accounts Payable Officer

VetPartners -
Ormeau QLD

Quick Apply

Job Details

Full-time
9 days ago

Qualifications

Microsoft Excel
Accounts payable
SAP
Microsoft Office
Finance
Organisational skills
Diploma
Accounting
Communication skills
Microsoft Dynamics Navision

Full Job Description

Location: Ormeau, QLD or Macquarie Park, NSW

Join VetPartners and play a key role in supporting one of Australia and New Zealand’s leading veterinary networks.

We are looking for a motivated and detail-oriented Accounts Payable Officer to join our Finance team. This role is ideal for someone who thrives in a fast-paced, high-volume environment and enjoys working collaboratively to deliver accurate and efficient accounts payable services across a multi-entity business.

About the Role

Reporting to the Accounts Payable Manager, you will provide end-to-end Accounts Payable support across the organisation. You will work closely with internal stakeholders, suppliers, and the wider Finance team to ensure invoices, payments, reconciliations, and queries are managed accurately and efficiently.

Success in this role requires strong attention to detail, excellent organisational skills, and the ability to manage competing priorities while maintaining high service standards.

Key responsibilities include:

Creating new vendors and maintaining vendor master data
Reviewing invoices and credit card reconciliations through SAP Concur
Processing and reviewing employee expense claims
Preparing and processing weekly payment runs, including self-review and quality checks
Managing Accounts Payable queries through the internal ticketing system within agreed service levels
Reviewing and resolving mapping exceptions in SAP Concur
Performing monthly supplier reconciliations for key vendors
Supporting the Financial Control team during month-end activities
Processing GST, dividends, and other ad-hoc payments
Reviewing and resolving aged Accounts Payable items
Preparing journal entries to resolve AP-related banking transactions
Supporting rotating tasks across the Accounts Payable function as required

About You

You are a collaborative team player who enjoys working in a dynamic environment where being adaptable, proactive, and passionate about continuous improvement can be truly celebrated. You communicate effectively, build positive relationships, and approach challenges with a solutions-focused mindset.

To be successful in this role, you will bring:

Essential

Previous Accounts Payable experience within a large team or multi-entity organisation
Experience working in a high-volume, fast-paced environment
Strong attention to detail and accuracy
Intermediate to advanced Excel skills
Excellent written and verbal communication skills
Strong problem-solving and organisational abilities
The ability to manage multiple priorities and deadlines
Strong computer literacy, including Microsoft Office, Excel and Teams

Desirable

Diploma or Degree in Accounting, Finance or a related discipline
Experience using SAP Concur, Pronto and/or Navision

About us

VetPartners supports more than 270 veterinary clinics across Australia and New Zealand, enabling our teams to deliver exceptional care to pets and the people who love them. We’re passionate about supporting our people and creating an environment where everyone can thrive. You'll join a collaborative and supportive team that values teamwork, continuous improvement, and professional development.

If you're looking for an opportunity to grow your Accounts Payable career within a successful and expanding organisation, we'd love to hear from you.

Quick Apply

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