We partner with a range of leading organisations across Queensland and are looking to connect with capable AP professionals who understand the pace, accuracy and commercial demands that come with processing large transaction volumes.
What these opportunities may involve:
- Processing high volumes of invoices accurately and efficiently
- Matching purchase orders, invoices and receipts
- Managing supplier queries and maintaining strong vendor relationships
- Completing account reconciliations and resolving discrepancies
- Supporting payment runs and month-end processes
- Working across multiple entities, cost centres or project environments
- Liaising with procurement, finance, project and operational teams
- Maintaining accurate records and meeting internal compliance requirements
- Previous Accounts Payable experience in a high-volume environment
- Exposure to mining, construction, resources, engineering or heavy industry highly regarded
- Strong attention to detail and the ability to work to tight deadlines
- Confidence managing supplier queries and resolving invoice discrepancies
- Experience using large ERP or finance systems
- Strong communication skills and a proactive approach to problem-solving
- A genuine interest in continuing to develop their career within finance
What's in it for you? These opportunities are suited to Accounts Payable professionals who don't simply want their next job — they want a role where they can continue building their experience.
Whether you're looking for your next permanent position or are open to hearing about upcoming opportunities, we'd like to start the conversation.
How to Apply
Please submit your resume directly through SEEK or contact
Ashleigh Ruddenklau at Ashleigh.r@stellarrecruitment.com.au for a confidential discussion.
