AccessibilityAccounts Payable Officer
| Location: | melbourne |
| Job Type: | permanent |
| Salary: | $75,000-$85,000 + Super |
| Contact: | Conor Meehan |
About the Company
Our client is a leading e-commerce retailer with several direct-to-consumer brands and a strong presence across social media and influencer channels. Known for its innovative approach and customer first focus, the business has a highly loyal and engaged customer base and is continuing to grow, expanding into new brands and markets.
About the Role
This is a full-time, permanent role based four days a week out of their inner-city office and one day from home.
Key responsibilities:
This role manages the end-to-end accounts payable function, handling invoice processing, verification, coding and payment scheduling for a broad range of suppliers and service partners. Key tasks include three-way matching, maintaining accurate vendor records in the ERP system, resolving invoice or payment queries, reconciling supplier statements, preparing AP ageing and vendor spend reporting, and supporting month-end with timely invoice capture. The position works closely with Finance to ensure accurate expense allocation and reporting, and collaborates with planning, production and design teams while continually looking for process improvement opportunities.
About You
You’ll be someone who works accurately, stays organised and can handle a steady flow of invoices without dropping the ball. You’re confident using systems and spreadsheets, comfortable working with numbers, and happy to jump in early to solve issues rather than wait for them to grow. People find you easy to deal with, you communicate clearly with vendors and colleagues, and you keep things moving even when the workload picks up. Experience in accounts payable or a similar finance role is ideal, along with exposure to ERP systems, Excel and basic accounting concepts. Formal study in business or finance is a bonus, but the right attitude and capability matter just as much.
How to apply
Click on the APPLY button for a confidential discussion. If this role doesn’t sound quite right for you but you are open to hearing about new opportunities in Accounting and Finance feel free to get in touch or jump on to the website and sign up for our job alerts!
Six Degrees Executive acknowledges the Traditional Custodians of the lands on which we work and live. We are also committed to equal opportunity and strive to promote diversity, inclusion, belonging, flexibility, and accessibility in all that we do.
Should you require assistance in your interactions with us or through a recruitment process, please let us know so we can provide adjustments for you.
Our client is a leading e-commerce retailer with several direct-to-consumer brands and a strong presence across social media and influencer channels. Known for its innovative approach and customer first focus, the business has a highly loyal and engaged customer base and is continuing to grow, expanding into new brands and markets.
About the Role
This is a full-time, permanent role based four days a week out of their inner-city office and one day from home.
Key responsibilities:
This role manages the end-to-end accounts payable function, handling invoice processing, verification, coding and payment scheduling for a broad range of suppliers and service partners. Key tasks include three-way matching, maintaining accurate vendor records in the ERP system, resolving invoice or payment queries, reconciling supplier statements, preparing AP ageing and vendor spend reporting, and supporting month-end with timely invoice capture. The position works closely with Finance to ensure accurate expense allocation and reporting, and collaborates with planning, production and design teams while continually looking for process improvement opportunities.
About You
You’ll be someone who works accurately, stays organised and can handle a steady flow of invoices without dropping the ball. You’re confident using systems and spreadsheets, comfortable working with numbers, and happy to jump in early to solve issues rather than wait for them to grow. People find you easy to deal with, you communicate clearly with vendors and colleagues, and you keep things moving even when the workload picks up. Experience in accounts payable or a similar finance role is ideal, along with exposure to ERP systems, Excel and basic accounting concepts. Formal study in business or finance is a bonus, but the right attitude and capability matter just as much.
How to apply
Click on the APPLY button for a confidential discussion. If this role doesn’t sound quite right for you but you are open to hearing about new opportunities in Accounting and Finance feel free to get in touch or jump on to the website and sign up for our job alerts!
Six Degrees Executive acknowledges the Traditional Custodians of the lands on which we work and live. We are also committed to equal opportunity and strive to promote diversity, inclusion, belonging, flexibility, and accessibility in all that we do.
Should you require assistance in your interactions with us or through a recruitment process, please let us know so we can provide adjustments for you.
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Back to Job Details
- Contract Type permanent
- Reference BH-32659
- Industry
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Salary$75,000-$85,000 + Super
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Contact Name
Conor Meehan
Job Application
Accounts Payable Officer
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