At a Glance
- Tasks: Process invoices, support vendors, and ensure compliance in a fast-paced environment.
- Company: Join Super Retail Group, a diverse and inclusive workplace.
- Benefits: Gain valuable experience, develop skills, and work in a supportive culture.
- Other info: Opportunity for growth and exposure to process improvements.
- Why this job: Kickstart your finance career with hands-on experience in Accounts Payable.
- Qualifications: 1+ year in Accounts Payable or finance operations; detail-oriented and adaptable.
The predicted salary is between 40500 - 49500 $ per year.
About the Role… Reporting to the AP Team Leader, you’ll play a key role in ensuring the timely, accurate and compliant processing of stock invoices. This is a great entry level 6-month max-term contract, suiting someone who has had some AP experience and wanting to expand their skills and experience.
What You’ll Be Doing
- Invoice & Document Processing - Process invoices and credit notes accurately within agreed service levels. Investigating exceptions, ensure compliance and guide stakeholders on submission requirements.
- Reconciliation - Reconciliation of vendor statements and resolution of discrepancies through direct liaison with Trade Partners.
- Stakeholder & Vendor Support - Serve as the first point of contact for Accounts Payable queries. Liaising with suppliers and internal teams to resolve disputes and maintain accurate vendor records.
- Risk, Compliance & Governance - Uphold strong controls to ensure compliant and accurate processing. Preventing duplicate payments and support audit and policy requirements.
What We’re Looking For…
- We’re seeking someone who is eager to learn, adaptable and thrives in a structured environment. You’ll bring:
- Foundations in Finance - 1+ year experience in Accounts Payable, Procure-to-Pay or broader finance operations.
- Systems Savvy - Exposure to SAP or similar ERP platforms, with confidence navigating finance systems.
- Accounts Know-How - Solid understanding of AP processes and core accounting principles.
- Detail Driven - High attention to detail with strong analytical and problem-solving capability.
- Clear Communicator - Excellent written and verbal communication skills, with the ability to engage stakeholders professionally.
- Thrives Under Pressure - Ability to manage competing priorities in a fast-paced, high-volume environment.
Why Join Us?
- Build deep, end-to-end AP knowledge across multiple divisions.
- Work in a collaborative, supportive and safety-focused culture.
- Gain exposure to process improvement and system enhancements.
- Develop strong commercial and stakeholder management skills.
- Be part of a team that values accuracy, accountability and continuous improvement.
Our Culture of Inclusion: Super Retail Group is proud to be an equal opportunity employer. We support, promote and celebrate diversity and we recognise the benefits a culture of inclusion brings to our workplace and customer experience.
Accounts Payable Officer in Strathpine employer: Super Retail Group
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