Australia

Accounts Payable/Receivable Officer (City of Albury)

Accounts Payable/Receivable Officer (City of Albury)
Description
Accounts Payable/Receivable Officer – Albury Gunn Agri Partners was established in 2013 and provides agricultural investment and farm management services for Australian, North American and European investors. Gunn Agri Partners manages over $1.2bn of assets and commitments across five investment platforms, focusing on a wide range of agricultural assets across Australia including mixed farming, grains, grass‑fed protein, tree nuts, stone fruit and natural capital. About The Role We are seeking a motivated and detail‑oriented Accounts Payable/Receivable Officer to join our finance team. This role is ideal for an experienced finance professional who thrives in a fast‑paced environment and enjoys contributing to efficient financial operations and continuous process improvement. You will play a key role in supporting the finance function through accurate accounts payable processing, reconciliations, month‑end support and strong stakeholder communication across the business. Key Responsibilities Accounts Payable & Financial Administration
- Process supplier invoices accurately and in a timely manner
- Match invoices to purchase orders and ensure correct coding
- Manage supplier credit applications and onboarding of service providers
- Process EFT payment runs while ensuring payment terms are met
- Conduct creditor reconciliations and monitor supplier statements
- Prepare payables age analysis reports
- Assist with accounts receivable and other finance functions as required
- Support month‑end and year‑end accounting processes
- Assist with bank reconciliations and cash administration activities
- Maintain accurate filing systems and finance documentation Compliance & Process Management
- Ensure adherence to financial policies, procedures, and purchasing authorisations
- Monitor and report non‑compliance with operational procedures
- Maintain accurate and audit‑ready financial records
- Support the continuous improvement of finance and administrative systems
- Contribute ideas to improve efficiency across:
- Accounts Payable
- Accounts Receivable
- Filing & Document Management Stakeholder Support
- Liaise professionally with suppliers and internal stakeholders
- Support senior management and operational teams with finance administration
- Build and maintain strong internal and external relationships
- Role model company values and contribute positively to team culture About You You are an organised, proactive finance professional with strong attention to detail and a commitment to accurate, timely work. You perform well in fast‑paced environments and can manage multiple priorities while consistently meeting deadlines. You bring a positive, solution‑focused approach and work collaboratively with finance and operational teams. With strong communication and relationship‑building skills, you liaise confidently with suppliers, managers and internal stakeholders while maintaining professionalism and confidentiality. You work independently, take initiative and identify opportunities to improve systems and processes. Organised, adaptable and calm under pressure, you manage competing priorities while maintaining high standards of financial accuracy and compliance. Skills & Experience
- Minimum 5 years’ experience in Accounts Payable
- Certificate in Finance, Bookkeeping or higher qualification highly regarded
- Experience using corporate accounting systems
- Experience with Xero highly desirable
- Advanced Microsoft Office skills, particularly Excel, Word, Outlook and PowerPoint
- Excellent communication and interpersonal skills
- Robust organisational and time management abilities
- Ability to work both autonomously and collaboratively within a team Why Join Gunn Agri Partners? Purpose with Impact – Contribute to sustainable agriculture and natural capital outcomes Values‑Led Culture – Excellence, Teamwork, Community, Integrity and Sustainability Career Development – Build capability within a growing finance team; collaborative environment and work closely with experienced finance professionals Competitive Benefits – Including salary sacrifice, purchase leave, parental leave, EAP, novated leasing and more. If you are a dependable finance professional who values accuracy, efficiency and teamwork, we would love to hear from you. #J-18808-Ljbffr Apply on Kit Job: kitjobau.com/job/3rsuc5
Highlights
Safety Tips
Do not pay a ’prospective employer’ anything in order to secure a job.
1 / 10
More info about this ad

Accounts Payable/Receivable Officer (City of Albury) has been posted in the Albury Accounting, Financing & Banking category on Locanto.

In this category, there are no other ads right now posted in Albury.

You can find the Accounting, Financing & Banking category under Jobs. Want something else? Check out the related categories Hospitality, Tourism & Travel, Part Time Jobs & Side Jobs and Engineering Albury.

There are more ads within a 15 km radius for this category. If you want to view those ads, click here.