{"version":"0.1","company":{"name":"YubHub","url":"https://yubhub.co","jobsUrl":"https://yubhub.co/jobs/title/accounts-payable-officer-ausao"},"x-facet":{"type":"title","slug":"accounts-payable-officer-ausao","display":"Accounts Payable Officer - AUSAO","count":1},"x-feed-size-limit":100,"x-feed-sort":"enriched_at desc","x-feed-notice":"This feed contains at most 100 jobs (the most recently enriched). For the full corpus, use the paginated /stats/by-facet endpoint or /search.","x-generator":"yubhub-xml-generator","x-rights":"Free to redistribute with attribution: \"Data by YubHub (https://yubhub.co)\"","x-schema":"Each entry in `jobs` follows https://schema.org/JobPosting. YubHub-native raw fields carry `x-` prefix.","jobs":[{"@context":"https://schema.org","@type":"JobPosting","identifier":{"@type":"PropertyValue","name":"YubHub","value":"job_6477f7dd-35b"},"title":"Accounts Payable Officer - AUSAO","description":"<p>Who We Are:</p>\n<p>You might know us as the inventors of the bath bomb, but there&#39;s more to this great-smelling, partly employee-owned, family-run company than pioneering cosmetics. We believe our business should put more back into the world than it takes and demonstrate that capitalism can be a force for good.</p>\n<p>About the Role:</p>\n<p>We&#39;re looking for an Accounts Payable Officer to join our AUSAO finance team. This is a hands-on AP role covering end-to-end invoice processing, supplier payments, reconciliations and compliance across our AUSAO entities. We&#39;re a team that is actively modernising how we work, and we&#39;re looking for people who want to be part of that, not just process transactions in the background.</p>\n<p>Key Responsibilities:</p>\n<ul>\n<li>Process end-to-end accounts payable including supplier invoices, payment runs and vendor maintenance across AU and NZ entities</li>\n<li>Prepare and execute weekly EFT payment batches, manual payments and foreign currency transactions</li>\n<li>Manage landlord and supplier payments in line with contractual terms, including split cost allocations across stores</li>\n<li>Perform monthly bank and general ledger reconciliations, investigate variances and drive resolution</li>\n<li>Manage supplier aging reports and ensure payments are made in line with agreed terms</li>\n<li>Process and verify employee expense claims, corporate credit cards and petty cash</li>\n<li>Maintain accurate supplier master data including bank details, GST registration and payment terms</li>\n<li>Raise and manage intercompany recharges across AU, NZ and UK entities</li>\n<li>Support month-end and year-end close activities</li>\n</ul>\n<p>Skills, Knowledge &amp; Expertise:</p>\n<ul>\n<li>2+ years in an accounts payable or finance operations role</li>\n<li>Great with numbers and takes pride in accuracy and detail</li>\n<li>Comfortable working with modern accounting SaaS systems and eager to contribute when those systems change and evolve</li>\n<li>Clear and confident communicator both in writing and in person</li>\n<li>Proactive about building relationships, comfortable reaching out to people across the business and globally to get things done</li>\n<li>Organised and self-directed with a natural ability to prioritise in a busy environment</li>\n<li>Happy to put together a clear summary, a slide or a simple report to get a point across</li>\n<li>Experience with MYOB, Xero or a comparable accounting system</li>\n</ul>\n<p>Our Perfect Match Is:</p>\n<ul>\n<li>Passionate about working in a business with a real mission and products they can get behind</li>\n<li>Someone who leads with kindness and empathy in every interaction, whether that&#39;s with a supplier, a colleague or someone in the global team</li>\n<li>A natural problem solver who asks good questions rather than making assumptions</li>\n<li>Tenacious about building relationships, comfortable reaching out cold if that&#39;s what it takes to get the right answer</li>\n<li>Service-oriented by nature, they think about the people relying on them to get things right</li>\n<li>Curious about how global finance teams work and excited to bring ideas back to the local team</li>\n<li>Detail-oriented, reliable, and genuinely easy to work with</li>\n<li>Able to work from our Villawood office at least 3 days a week</li>\n</ul>\n<p>Benefits:</p>\n<ul>\n<li>Generous 50% discount on Lush products</li>\n<li>Progressive, people-focused workplace</li>\n<li>Profit-based bonus</li>\n<li>Opportunity to shape the department you work in</li>\n<li>Paid day off for your birthday</li>\n<li>Employee assistance programme</li>\n</ul>\n<p style=\"margin-top:24px;font-size:13px;color:#666;\">XML job scraping automation by <a href=\"https://yubhub.co\">YubHub</a></p>","url":"https://yubhub.co/jobs/job_6477f7dd-35b","directApply":true,"hiringOrganization":{"@type":"Organization","name":"Lush","sameAs":"https://www.lush.com/","logo":"https://logos.yubhub.co/lush.com.png"},"x-apply-url":"https://lush.pinpointhq.com/en/postings/87c2baf9-2821-4c09-a996-0cc22155d0ff?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply","x-work-arrangement":"hybrid","x-experience-level":null,"x-job-type":"Full-time","x-salary-range":null,"x-skills-required":["accounts payable","invoice processing","supplier payments","reconciliations","compliance","MYOB","Xero","accounting SaaS systems"],"x-skills-preferred":[],"datePosted":"2026-04-24T12:15:30.763Z","jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Villawood, NSW"}},"employmentType":"FULL_TIME","occupationalCategory":"Finance","industry":"Manufacturing","skills":"accounts payable, invoice processing, supplier payments, reconciliations, compliance, MYOB, Xero, accounting SaaS systems"}]}