Accounts Payable Officer
Core
Process supplier and subcontractor invoices accurately and promptly within delegated authority, tax, and internal-control requirements in a high-volume delivery environment for a major transport infrastructure project.
Role type
Accounts Payable Officer
Builds
Procure-to-pay workflow execution for rail, station, and civil works projects
Domain
Construction / Infrastructure
Required skills
Invoice processing, three-way matching, ERP systems, Australian GST treatment, data entry, month-end reconciliation
Preferred skills
Certificate or diploma in accounting, finance, or business administration, experience in construction or engineering
Technologies
ERP systems
Responsibilities
Register, code, and process invoices; perform purchase-order, receipt, and invoice matching; maintain supplier details; reconcile supplier statements and aged items; prepare accrual support and payment-run checks
Seniority
Mid-level operational role