Accounts Payable Officer

2 days ago

Burleigh Heads, Queensland, Australia 5aa13619-57e1-474e-8ad0-b4200a3f7292 Full time $60,000 - $80,000 per year

Posted:

20/10/2025

Closing Date:

25/11/2025

Job Type:

Permanent - Full Time

Location:

Burleigh Heads, QLD

Job Category:

Accounting & Finance

About us

Bindaree Food Group (BFG) is a vertically integrated supply chain business. From humble beginnings, we've grown to deliver tailored protein solutions from paddock to plate, serving both Australian and international markets.

Job Description

A bit about the role:

This is an excellent opportunity for looking to strengthen their career in finance at a large multi-level organisation who wants to gain hands-on experience, grow their skills, and build a long-term career. This role is for someone who thrives in a manual, high-volume environment, and is ready be our expert in data entry operations.

In this permanent, full-time onsite role at Burleigh Heads, you'll join a small and supportive AP team and report to our experienced Accounts Payable Team Leader.

Here's a taste of what you'll be up to:

  • Accurately process and code supplier invoices, ensuring correct GST treatment and compliance with accounting standards.
  • Monthly reconciliation on supplier accounts.
  • Maintain accurate financial records, reconciliations, and filing systems.
  • Support month-end and year-end close activities.
  • Collaborate with the finance team to improve cost accuracy and reporting.
  • Assist in identifying and implementing AP process improvements.

Bindaree Benefits:

  • Competitive Industry Salary - above award
  • Ongoing training and development
  • Free onsite parking
  • Discounted quality meat products, purchased onsite
  • Discounts across health insurance and retail providers
  • Salary packaging
  • Career growth opportunities
  • Working in a supportive and collaborative environment
  • Paid parental leave

Desired Skills and Experience

About you:

  • 2 years of accounts payable experience ideally within a large multi-level organisation
  • Comfortable with manual AP processing, and confident interpreting variable or non-standard invoices
  • Proactive, detail-oriented, and have strong problem-solving skills
  • Tech-savvy, especially with MS Excel, and can quickly learn new systems

Applications will be assessed as they are submitted so don't wait until the closing date – apply now

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