Accounts Payable & Office Administrator
eptec · Macquarie Park
Job description
About the role
Join Eptec's Finance team in a hybrid role that blends Accounts Payable duties with light office administration. You will help keep the office running smoothly while ensuring timely supplier payments.
Key responsibilities
- Process supplier invoices, ensuring purchase orders are in place before payment.
- Manage payments via EFT and BPAY, maintaining accuracy and compliance.
- Order office supplies, monitor consumables, and support general office tasks.
Required profile
- Minimum 2 years experience in Accounts Payable.
- Strong attention to detail and ability to meet AP metrics.
- Excellent organisational and time‑management skills.
Required skills
- Intermediate to advanced Excel.
- Experience with EFT and BPAY payment processing.
- Familiarity with AP systems and processes.
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Published 16 hours ago
Expires 1 month from now
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eptec
Macquarie Park
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