Job Description

Accounts Payable - Temp Role - Immediate Start

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ACCOUNTS PAYABLE / ACCOUNTS ASSISTANT – TEMPORARY ROLE

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Your New Journey Begins with STRAND!

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Are you an Accounts Payable professional who loves keeping things organised, accurate and running smoothly?

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Join the Finance team at Antler, working from our STRAND Head Office in Pyrmont, and play an important role in supporting the day-to-day accounts payable function of a fast-paced retail business.

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This is a great opportunity for someone with solid AP experience who enjoys working in a high-volume environment, building strong supplier relationships and making sure the numbers are right.

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Temporary role | 2–3 months | Pyrmont Head Office | 4 days onsite

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About the Role

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Reporting into the Finance team, you'll be responsible for supporting the end-to-end Accounts Payable process and ensuring invoices and payments are processed accurately and on time.

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You'll be working across a busy, multi-site retail environment, collaborating with internal teams and suppliers to resolve queries and keep our accounts running smoothly.

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What you'll be doing

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Manage the day-to-day Accounts Payable function

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Process a high volume of supplier invoices accurately and efficiently

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Match invoices to purchase orders and supporting documentation

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Complete supplier statement reconciliations

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Prepare and process payment runs

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Reconcile accounts and investigate discrepancies

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Respond to supplier and internal payment queries

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Maintain accurate supplier records and ensure invoices are coded correctly

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Assist with month-end activities and reporting

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Support the wider Finance team with ad hoc accounting tasks

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Identify opportunities to improve AP processes and efficiencies

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What we're looking for

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2+ years' experience in Accounts Payable or a similar finance role

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Strong understanding of end-to-end AP processes

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Experience processing high volumes of invoices and transactions

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Strong reconciliation and attention-to-detail skills

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Confident working with ERP/accounting systems such as Exflow, Microsoft Dynamics or similar

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Intermediate to advanced Excel skills, including formulas, VLOOKUP/XLOOKUP and pivot tables

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Excellent organisational skills and the ability to manage competing priorities

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Strong communication skills and confidence dealing with suppliers and internal stakeholders

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A proactive approach and willingness to get involved

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Nice to have

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Experience working within retail, wholesale or a multi-site business

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Tertiary qualification in Accounting, Finance or Business

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Experience working with large supplier databases or high-volume AP environments

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Who We Are

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We're STRAND, Australia's go-to travel and lifestyle companion since 1927.

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With a growing portfolio of iconic brands and a nationwide retail network, we're passionate about helping people go places.

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You'll be based at our Pyrmont Head Office, working alongside our Finance and broader business teams in a collaborative, fast-paced setting.

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Why Start Your Journey With STRAND?

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Hit the Ground Running – Join a supportive Finance team where you'll make an immediate contribution and gain valuable experience.

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Make an Impact – Your work will directly support the smooth running of our Finance function and wider business.

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Perks That Matter – Enjoy 40% off all products during your employment with us.

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A Culture That Gets It – Work with a team that values collaboration, ownership, transparency and helping each other succeed.

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Work With Trusted Australian Brands – Be part of a business that is customer-focused, ambitious and always going places.

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Please note this is a temporary position based at our Pyrmont Head Office, with 4 days required onsite. Open to candidates with temporary working visas.

📌 Accounts Payable - Temp Role - Immediate Start (New South Wales)
🏢 Strandbags Group
📍 New South Wales