Accounts Payable Officer

SALARY: $ 72,282 - 82,835 p.a.+ Super

Work Type: Permanent Full Time

Location: Oran Park Administration Building - 70 Central Avenue, Oran Park 2570

• Enjoy a 35-hour working week
• Flexibility through Flex leave provisions and hybrid work arrangements
• Health program including free flu vaccinations, skin checks and health and wellbeing leave options
• Ample free parking
• Central location with a modern building with latest technology
• Join an organisation committed to offering and supporting professional career development

Come join an organisation with endless opportunities, where people choose to work because they are inspired by the chance to shape, influence and grow a community.

Council's Finance and Property Services team are in search of a suitably experienced Accounts Payable Officer to join the team. Reporting to the Accounts Payable Supervisor, you will be responsible for the accurate and timely processing of supplier invoices in accordance with Council policies, procedures, and legislative requirements. This role supports effective financial operations, maintains positive vendor relationships, and contributes to the overall integrity of Council's financial records and reporting.

Don't miss out on being part of something great by joining an evolving, rapidly growing, adaptive and innovative organisation.

What We Offer

We are committed to offering and supporting development and employment opportunities to help people excel and build a lasting career. We offer generous learning and development opportunities as well as flexi time, access to employee benefits and education assistance.

We promote diversity in the workplace and have a culture that is inclusive, respectful and embraces the unique skills and qualities of all people.

As the community continues to grow, this opportunity will allow you to grow with it!

Essential:

• Certificate III in Financial Services / Accounting and/or demonstrated experience in end-to-end Account Payable processes.
• Ability to prioritise tasks, meet deadlines, and manage workload effectively in a fast-paced environment.
• Strong attention to detail and commitment to data accuracy.
• Ability to investigate and resolve invoice discrepancies, supplier queries, and payment issues independently.
• Proficiency with ERP systems and Microsoft Office applications, particularly Excel and Outlook.
• Understanding of GST and relevant accounting principles.
• Strong written and verbal communication skills.
• Ability to work independently and collaboratively within a team environment.

Desirable:

• Experience in a local government or public sector environment.
• Demonstrated experience using "Authority" software.

Further Information: Mary- Jane Moutia, Accounts Payable Supervisor on (02) 4645 5117

Closing Date for above position: 22 September 2025

Position Description: For full position description details click here