Recom Equipment Services – Wetherill Park NSW

Match vendor bills to purchase orders, verify data, and enter them into the accounting system

Schedule and execute payments via electronic transfer, check, or wire on time

Reconcile vendor statements and resolve billing discrepancies or missing balances

Assist with month-end closing, ledger accruals, and creditor reporting

Answer vendor and internal team inquiries regarding payment statuses and account queries

Prevent duplicate payments, double-billing, and processing errors

Meet tight daily and month-end deadlines to maintain smooth cash flow

Follow internal financial controls, company policies, and tax rules like GST

Track down missing approvals or fix mismatched purchase orders independently

About you

Previous hands-on background in high-volume invoice processing and reconciliations

Meticulous eye for numbers, codes, and data entry precision

Explicit, professional written and verbal communication for supplier relations

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📌 Accounts Payable Officer (Sydney)
🏢 Recom Equipment Services
📍 Sydney