Our client is a manufacturing business based in Sydney, currently seeking an experienced Accounts Payable Officer to join their finance team on a 4 week contract.
This role covers the full end to end AP function, including invoice processing, payment runs, and supplier reconciliations, with the chance to get hands on with a well established NetSuite environment.
What you'll be doing:

- Receiving, verifying and processing supplier invoices and employee expense claims across Zudello, NetSuite and Airwallex
- Matching purchase orders and delivery receipts to supplier invoices
- Managing supplier onboarding and updates via GateKeeper, NetSuite and EFTSURE
- Running weekly payment batches and handling urgent payments as needed




- Reconciling supplier statements and resolving discrepancies
- Reviewing company card spend
- Supporting month end close and assisting with audits
- Liaising with internal stakeholders on invoice coding and approvals

What you'll bring:

- 3+ years experience in an Accounts Payable role
- Experience with NetSuite highly regarded
- Prior experience working for an Australian company is essential
- Manufacturing industry background is a plus
- Solid bookkeeping and accounting fundamentals
- Solid organisational skills and the ability to manage competing deadlines

📌 AP Officer (Zetland)
🏢 Allura Partners
📍 Zetland