Job description

Your new company

Your new role

• Processing high volumes of supplier invoices using Sage Software
• Matching purchase orders, invoices and supporting documentation
• Preparing and processing payment runs
• Reconciling supplier statements and resolving discrepancies
• Responding to supplier and internal stakeholder enquiries
• Maintaining accurate financial records and accounts payable data
• Assisting with month-end finance activities as required
• Ensuring compliance with organisational policies and procedures

What you'll need to succeed

• Previous experience in an Accounts Payable or Finance Administration role
• Experience using Sage accounting software
• Strong attention to detail and accuracy
• The ability to manage competing priorities and meet deadlines
• Excellent communication and stakeholder management skills
• Intermediate Microsoft Excel skills
• A collaborative and proactive approach to work with a positive and friendly attitude

What you'll get in return

• SCHADS Award Level 2, Pay Point 1
• Full-time hours, Monday to Friday (38 hours per week)
• Immediate start available
• Initial 3-month contract with potential for extension
• Supportive and friendly team environment
• Opportunity to work within the not-for-profit sector
• Convenient Townsville location

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV to , or call Kerry Martin now on 07 4417 1151.