A well-established construction business is seeking an Accounts Payable Officer to join their finance team. The role involves end to end AP responsibilities. This is a high volume transactional environment, offered as an initial 6 month contract with strong potential to convert to permanent.
The Responsibilities
- Manage high volume invoice processing from end to end
- Match, batch and code invoices against purchase orders
- Process payment runs and reconcile supplier statements
- Respond to supplier queries and resolve discrepancies in a timely manner
- Maintain accurate AP records within Xero
- Support month end AP processes as required
The Successful Applicant
- Proven experience in a high volume Accounts Payable role
- Xero experience essential
- Excellent communication skills, both written and verbal
- Ability to work autonomously and manage competing priorities
- Solid attention to detail and accuracy
Additional Benefits
- Temp to permanent chance
- North Sydney location, close to public transport
- Supportive team environment
About the Client
Our client is a well-regarded name in the construction industry. Based in North Sydney, they offer a stable and supportive environment with genuine potential for this role to become permanent for the right person.
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📌 Accounts Payable Officer (New South Wales)
🏢 Agrifutures
📍 New South Wales
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