Accounts Payable in Adelaide

Accounts Payable in Adelaide

Adelaide Full-Time 47250 - 57750 $ / year (est.) On-site
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At a Glance

  • Tasks: Support finance processes and ensure timely payments for meaningful services.
  • Company: Join AnglicareSA, a leading not-for-profit making a real impact in South Australia.
  • Benefits: Enjoy salary packaging, professional development, and a supportive work environment.
  • Other info: Diverse workplace with opportunities for growth and learning.
  • Why this job: Be part of a compassionate team that changes lives and communities every day.
  • Qualifications: Experience in accounts payable and strong organisational skills are essential.

The predicted salary is between 47250 - 57750 $ per year.

Provide accurate and timely finance support that supports AnglicareSA to continue delivering meaningful services across South Australia. Be part of a supportive Finance team that values teamwork, trust and helping each other deliver quality outcomes. Build broad experience across accounts payable, corporate card administration, finance systems, payment runs, reporting and stakeholder support.

In this role, your accuracy, organisation and customer-focused approach will support timely payments, strong financial records and practical support for teams across AnglicareSA. Join us as an Accounts Payable Officer, and be part of something bigger.

What you’ll do

  • Play an important role in keeping AnglicareSA’s payments and finance processes running smoothly.
  • Provide accurate, timely and professional support to internal teams, suppliers and stakeholders across the organisation.
  • Work across a varied mix of accounts payable activities, including invoice processing, supplier reconciliations, payment runs, mailbox management, corporate credit card administration and support for operational Portfolio payment workflows.
  • Use systems such as Technology One, Kofax, Excel and Outlook to support invoice processing, payment workflows, mailbox management and reporting.
  • Prepare, reconcile and process creditor invoices, invoice uploads and petty cash accurately and on time.
  • Process bulk and batch portfolio invoices using CSV/Excel data imports into finance systems.
  • Complete supplier statement reconciliations and resolve accounts queries from suppliers, clients and internal stakeholders.
  • Manage the Accounts mailbox and ensure workflow is allocated correctly and in a timely manner.
  • Support corporate credit card administration, including cardholder records, compliance, reporting and stakeholder support.
  • Provide support to Accounts Receivable and the broader Corporate Finance team as required.
  • Contribute to process improvements, reporting tools and project initiatives that strengthen the Accounts function.

What you’ll bring

  • Experience processing accounts payable using a computerised financial management system.
  • Proven experience preparing and processing creditors for payment, including reconciliations and general accounting applications.
  • Strong understanding of basic accounting and accounts payable principles, including accurate GST application.
  • Accurate data entry skills, strong attention to detail and the ability to work independently under pressure.
  • Strong organisational and time management skills, with the ability to prioritise work, meet deadlines and manage changing priorities.

We would also love you to have:

  • A Certificate in Accounting, Finance, Business Administration or equivalent experience.
  • Experience using finance systems such as Technology One, Kofax, Excel and Outlook.
  • Exposure to corporate credit card administration, governance or compliance processes.
  • A proactive, team-focused approach with strong communication and problem-solving skills.

Why AnglicareSA?

Your contribution here matters. We want you to see your impact every day, and we want you to feel valued for it. Here’s what you can expect in your career at AnglicareSA:

  • Our ripple effect starts with you. Whatever your role, you’ll help find a way forward for the communities you live in and care about.
  • We support those in need in so many ways. For you, that means real opportunity to gain new knowledge and experiences and to explore the many pathways a career in our sector can take.
  • At AnglicareSA, you’ll never feel alone. You’ll lean on and learn from genuine people driven to do good, and you’ll build relationships that last a lifetime.

More to enjoy:

  • Make your pay go further with salary packaging options, including novated leasing, plus savings on health insurance, motor vehicles, opticians, pharmacy and gym memberships.
  • Grow your skills and career with learning programs, professional development pathways, and education assistance.
  • Live and work well with our employee wellbeing program, confidential employee assistance program, chaplaincy services, domestic and family violence support, and more.
  • Put your family first with paid parental leave (including superannuation), personal leave to care for family members and additional unpaid leave for caring responsibilities.

Join AnglicareSA, and help us change lives and communities.

Accounts Payable in Adelaide employer: AnglicareSA

At AnglicareSA, we pride ourselves on being a leading not-for-profit organisation that values compassion and community impact. Our supportive work culture fosters personal and professional growth, offering flexible shifts and generous salary packaging benefits to enhance your take-home pay. Join us in making a meaningful difference in the lives of South Australians while enjoying a collaborative environment where your contributions are recognised and valued.

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Contact Details:

AnglicareSA Recruitment Team

We think you need these skills to ace Accounts Payable in Adelaide

Accounts Payable
Invoice Processing
Supplier Reconciliations
Payment Runs
Corporate Credit Card Administration
Data Entry
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