About Our ClientBased 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 responsibilitiesEnd-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 candidate2-3 + years experience in a similar Accounts Payable positionAbility to work in a high volume & rapid paced roleExperience with ERP SystemsIs available to start immediately or on short noticeStrong communication skills
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📌 Accounts Payable Officer (New South Wales)
🏢 Agrifutures
📍 New South Wales