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About the Role
We’re looking for an Accounts Payable Officer to join our team. Reporting to the Accounts Payable Team Leader, you’ll play a key role in ensuring the accurate and timely processing of supplier invoices and payments across all GrainCorp entities, while maintaining compliance with policies and procedures.
Responsibilities
- Process invoices in accordance with company policies and GST legislation
- Manage corporate cards and support employees in their use, ensuring compliance
- Handle accounts payable queries via our query management system and phone
- Support employees with expense management and card reconciliation
- Create payment files and schedule manual payments as needed
- Assist with reporting, journal uploads, and data analysis using Excel
- Support travel users and expense systems (e.g., ExpenseMe/ProMaster)
Requirements
- 1–2 years’ experience in accounts payable or a similar finance role
- Familiarity with invoice processing, payment runs, and query handling
- A proactive attitude and willingness to learn
Skills
- Intermediate to advanced Excel skills (data interrogation and reporting)
- Experience with SAP (highly regarded but not essential)
Location
- Barangaroo
Work Type
- Hybrid work model
Experience Level
- 1-2 years
Benefits
- Professional development & leadership programs
- Flexible leave options including birthday leave
- Health & wellbeing support
About the Company
- We’re more than just an agribusiness, at GrainCorp, we’re building a more sustainable, connected future. Whether you're just starting out or looking to grow your career, you'll find purpose, support and opportunity here.
- Inclusive, values-driven culture
- Family Inclusive Workplace accreditation