Bring your Accounts Payable expertise to Panthers and become part of a collaborative Finance team supporting a dynamic and diverse business.
The Chance As part of our Finance team, you'll play an important role in delivering accurate and efficient Accounts Payable services, providing support to the Finance team and performing banking duties across the business.
This is a hands-on role where you'll manage accounts payable, general ledger reconciliations and other administrative processes while working closely with internal teams and external suppliers.
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As the Accounts Payable Officer, you duties will include Invoice Processing Receive, verify and ensure supplier invoices are accurately recorded in the accounting system.
Match invoices against purchase orders.
Prepare and execute creditor payment runs via EFT, Bpay or OTT.
Ensure all invoices, supporting documentation and payments are correctly authorised.
Maintain creditor master files.
Vendor Relations Act as a point of contact for vendor enquiries, managing statements and resolving ledger issues.
Ensure deadlines are met for end-of-month processing.
Sort, scan, file and maintain document control.
General Ledger

📌 Accounts Payable Officer (Sydney)
🏢 Panthers Group
📍 Sydney