About Our Client
Based in North West Sydney, our client is looking for an Accounts Payable officer to join their friendly team. Our client is a privately owned company and a leader in their industry. This opportunity is ideal for someone who is readily available and looking for their next opportunity.
Key responsibilities
End-to-End Accounts Payable: Manage the AP inbox, process and verify invoices, run weekly payments, and maintain supplier records.
Supplier Enquiries: Resolve invoice and payment queries and maintain strong supplier relationships.
Expense Management: Process employee claims in line with company policy and resolve discrepancies.
Vendor & GL Reconciliations: Reconcile supplier and GL accounts and investigate variances.
Intercompany Transactions: Process intercompany charges and complete reconciliations.
Ideal candidate
2-3 + years experience in a similar Accounts Payable position
Ability to work in a high volume & rapid paced role
Experience with ERP Systems
Is available to start immediately or on short notice
Strong communication skills
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📌 Accounts Payable Officer (Sydney)
🏢 Agrifutures
📍 Sydney