Accounts Payable Officer managing payment cycles for Metcash's network across Australia. Involves high-volume processing, invoice matching, and administrative tasks within a supportive team.
Responsibilities
Responsible for all day-to-day management of all payment cycle and administrative tasks.
Matching, batching, and coding invoices.
End-to-End accounts payable for a network of branches around Australia.
High volume processing and Excel focused.
Matching purchase orders and coding invoices.
Managing queries and emails.
Review payments in line with terms.
Create payment runs – Weekly and Monthly.
Bank Reconciliation.
Requirements
Demonstrated 2-5 years of experience in an Accounts Payable role.
Experienced in full function Accounts Payable.
Prior experience with Pronto software is preferred.
Strong ability to deal with multiple tasks simultaneously.
Intermediate to advanced level Excel skills essential.
Strong communication skills via phone and email.
Ability to prioritise and follow up in a timely manner, flexible and results-oriented.
Benefits
Extra Leave: Enjoy a 5th week of annual leave, 2 well-being days, plus 1 volunteer day annually
Career Growth: Endless learning and development opportunities
Parental Leave: 12 weeks of gender-neutral paid leave for primary carers
Inclusive Culture: Bronze Employer for LGBTQ Inclusion
Neutral Pay Gap: Gender pay gap under 5% (WGEA 2024–2025)
Mental Health: Gold accreditation by Mental Health Australia
Flexibility: Flex Ready and Family Friendly Workplace accredited
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