AP/AR Specialist: End-to-End Invoicing & Reconciliation

AP/AR Specialist: End-to-End Invoicing & Reconciliation

Full-Time 62100 - 75900 $ / year (est.) On-site
J

At a Glance

  • Tasks: Manage end-to-end invoicing, supplier reconciliations, and payment runs in a dynamic environment.
  • Company: Join a leading finance team in a fast-paced manufacturing company on the Gold Coast.
  • Benefits: Full-time role with opportunities for long-term career growth and a collaborative team.
  • Other info: Located in Burleigh Heads, QLD, perfect for those seeking a vibrant work culture.
  • Why this job: Be part of a vital finance team and contribute to month-end procedures and data integrity.
  • Qualifications: Experience in accounts payable and strong attention to detail required.

The predicted salary is between 62100 - 75900 $ per year.

Hays is seeking an experienced Accounts Payable Officer to join their finance team on the Gold Coast.

The role covers end-to-end AP processing, supplier reconciliations, and payment runs, with responsibilities spanning AR support and customer receipts.

You will contribute to month-end procedures and data integrity in a fast-paced manufacturing environment.

Based in Burleigh Heads, QLD, this full-time position offers a collaborative team and long‑term career growth within an established

#J-18808-Ljbffr

AP/AR Specialist: End-to-End Invoicing & Reconciliation employer: Job Q

As a leading public infrastructure delivery provider in Queensland, we pride ourselves on fostering a collaborative and inclusive work culture that values diversity and innovation. Our employees benefit from comprehensive professional development opportunities, competitive remuneration, and the chance to make a tangible impact on Queensland's transport network through meaningful projects. Join us in South Brisbane, where your expertise in electrical infrastructure will be recognised and rewarded in a supportive environment focused on excellence and growth.

J

Contact Details:

Job Q Recruitment Team

We think you need these skills to ace AP/AR Specialist: End-to-End Invoicing & Reconciliation

Accounts Payable Processing
Supplier Reconciliations
Payment Runs
Accounts Receivable Support
Customer Receipts Management
Month-End Procedures
Data Integrity