About the role We are looking for an organised and detail-oriented Part-time Accounts Officer to join our Finance team in Western Sydney.
Reporting to the Finance Manager, you will play an important role in ensuring supplier invoices and payments are processed accurately, efficiently and within the correct accounting period. You will work closely with internal departments, suppliers and customers to resolve queries, maintain accurate records and support strong financial controls.
Key responsibilities
Process and accurately enter supplier invoices
Match purchase orders and process invoices
Manage the daily Accounts Payable inbox
Maintain supplier details in Navision
Resolve invoice and payment issues
Complete supplier account applications
Reconcile intercompany invoices and purchase return orders
We are seeking someone who is
Highly organised with strong attention to detail
Accurate and reliable, with a methodical approach to processing financial information
Comfortable communicating with internal stakeholders, suppliers and customers
Skills & experience
1-2 years' relevant experience, in an accounts payable
Experience with accounting systems is advantageous; Navision experience would be beneficial
This is a great opportunity for an early-career finance professional to develop their accounting skills within an established organisation. You’ll gain broad exposure to accounts payable, reconciliations, internal controls and audit processes while working closely with an experienced Finance Manager and stakeholders across the business.
If you’re looking for your next chance in accounting and enjoy working in a structured, collaborative environment, we’d love to hear from you.
Your upcoming application questions
Which of the following statements best describes your right to work in Australia?
How many years of accounts payable experience do you have?
Are you able to work 4 days a week?
What can I earn as an Accounts Payable Officer
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📌 Accounts Payable Officer (Sydney)
🏢 Astrum
📍 Sydney