ChatCPAUS jobsEuropeAustraliaEmployersPay statsOffer checkIs the CPA worth it?
Australia and NZ jobs › Australia › Junior Accounts Payable Officer

Staff

Junior Accounts Payable Officer

Covetrus · Brisbane, Queensland (AU), Australia · Hybrid

Apply on Covetrus's site →

Goes straight to the employer's own hiring page. We never sit in between.

PayNot posted
LevelStaff
Work modeHybrid
LanguageNot stated
VisaNot stated
Asks forNo US skills mentioned
PostedSep 18, 2026
Found by usOct 6, 2026
Last checkedOct 6, 2026

Quick look

Process and reconcile high volumes of supplier invoices and manage AP inbox queries for the finance team.

Early career

Worth knowing: 6 month contract duration

From the posting

Covetrus is a global animal-health technology and services leader dedicated to empowering veterinary practice partners to drive improved health and financial outcomes. We bring together products, services, and technology into a single platform that connects our customers to the solutions and insights they need to work best. Our passion for the well-being of animals and those who care for them drives us to advance the world of veterinary medicine. The Role We are currently seeking an up-and-coming finance star to join our Northgate team on a 6-Month contract basis as Junior Accounts Payable Officer. Reporting to the Accounts Payable Manager, this is a fantastic opportunity to gain valuable experience in a large, head office finance team and be part of a global organisation that makes a positive impact to our vet customers and pet owners. Your responsibilities will include – Monitoring and assisting with the management of our shared Accounts Payable email inboxes, responding to and actioning a high volume of enquiries and requests. Supporting the Accounts Payable team by reviewing, tracking, and following up invoice approvals to ensure invoices are processed within required timeframes. Assisting with the accurate processing, reconciliation, and maintenance of Accounts Payable records and documentation. Maintaining accurate electronic and hard copy filing systems, including scanning, filing, and archiving approved supplier master file documentation. High volume data entry of both stock and operational invoices. Contributing to key process improvement projects as required. About You Ideally you will display – Previous experience in a finance related role with some exposure to Accounts Payable or Accounts Receivable processes. Previous experience using a and ERP or Accounting system with well developed skills in MS Excel. Demonstrated customer service and interpersonal skills when dealing with queries from external suppliers and/or internal stakeholders. Ability to maintain a high level of accuracy and attention to detail. Reliability and flexibility to work within a changing and fast paced environment. A friendly and collaborative demeanour to work within a cohesive finance team. Why Join Us? At Covetrus, we’re proud of our family friendly culture and respectful workplace.

Read the full posting on the employer's site

More from Covetrus

All open Covetrus jobs on this board

Similar jobs

Moving abroad with a US CPA?
Work-permit rules by country, and every job that asks for US skills.
See the Europe guide
ChatCPA · Free CPA practice · Employers

Every job links to the employer's own site. This job board is free: no ads, no account.