In-Demand Accounts payable officer Jobs in Beenleigh, Qld

Accounts Payable Officer
Air Liquide —Ormeau QLD
- Full-time
- Microsoft Excel
- Management
Accounts Payable Officer
VetPartners —Ormeau QLD
- Full-time
- Microsoft Excel
- Microsoft Office
- Finance
Quick Apply
22h
ACCOUNTS OFFICER
Oz Wide Trading Group (HR) Pty Ltd —Yatala QLD
- Full-time
- Microsoft Excel
- Microsoft Office
- Communication skills
Quick Apply
4d
Administration Officer
Anglicare Southern Queensland —Eight Mile Plains QLD
- $30.73 - $31.84 an hour
- Full-time
- Remote
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Health insurance
- Work from home
12d
Administration Officer
Bolton Clarke —Logan City QLD
- Part-time
- Administrative experience
- Data entry
- Health insurance
- Employee assistance program
16h

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Accounts Payable Officer
Air Liquide —Ormeau QLD
Tertiary education in Accounting, Finance or related field. Manage the full accounts payable workflow from initial invoice reception to final payment readiness.

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Accounts Payable Officer

Air Liquide -
Ormeau QLD

Apply Now

Job Details

Full-time

Qualifications

Microsoft Excel
Management
Accounts payable

Full Job Description

Air Liquide Healthcare Australia are a leading and dedicated supplier of medical gases, homecare and sleep services. We specialise in respiratory diseases and have a strong reputation in sleep diagnostics and CPAP therapy.

As Accounts Payable Offer your main role will be to drive the accounts payable process from invoice reception to payment request. Beyond the day-to-day processing, you will play a key role in system optimisation, working closely with IT to fine-tune our automation and auto-matching tools.

How will you CONTRIBUTE and GROW?

Manage the full accounts payable workflow from initial invoice reception to final payment readiness
Efficiently handle daily processing and prepare structured batches for our twice-weekly payment runs, keeping a close eye on deadlines
Partner with our IT team to optimise auto-matching systems, and drive process improvements
Proactively monitor system and data errors, investigate and resolve discrepancies
Act as a key point of contact for external vendors and internal teams to efficiently solve inquiries and gather essential financial information
Provide assistance during monthly closing periods and audits

Are you a MATCH?

Tertiary education in Accounting, Finance or related field
Experience: Minimum of 1 year of experience in Accounts Payable, with a solid understanding of the end-to-end AP process
Strong computer literacy (experience with Excel, Google Sheets)
Strong problem-solving abilities, time-management skills, and ability to communicate effectively with a diverse range of stakeholders

About Air Liquide

A world leader in gases, technologies and services for Industry and Health, Air Liquide is present in 78 countries with approximately 64,500 employees and serves more than 3.8 million customers and patients. Oxygen, nitrogen and hydrogen are essential small molecules for life, matter and energy. They embody Air Liquide’s scientific territory and have been at the core of the company’s activities since its creation in 1902.

Our Differences make our Performance

At Air Liquide, we are committed to build a diverse and inclusive workplace that embraces the diversity of our employees, our customers, patients, community stakeholders and cultures across the world.

We welcome and consider applications from all qualified applicants, regardless of their background. We strongly believe a diverse organization opens up opportunities for people to express their talent, both individually and collectively and it helps foster our ability to innovate by living our fundamentals, acting for our success and creating an engaging environment in a changing world.

Apply Now

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