Accounts Payable Officer

• ASAP start
• Join a supportive culture
• Hybrid working model

Our client is a Biotechnology company based in West Melbourne who are seeking an Accounts Payable Officer for the accurate and timely processing of vendor invoices, employee expenses, and payments. You will work closely with internal teams and external suppliers to ensure transactions comply with company policies and Australian accounting standards.

Key Responsibilities

• Process invoices and payment runs in line with company policies
• Match purchase orders to invoices and verify supporting documentation (including GST accuracy and approvals)
• Maintain accurate accounts payable records
• Reconcile supplier statements
• Prepare and monitor control reports
• Support internal stakeholders and vendors with payment queries

About You

• Tertiary qualification in Accounting, Finance ...