Exciting value-add position

- High-performance, positive team-based culture with a highly experienced leader

- Hands-on end-to-end Accounts Payable position, taking ownership and supporting the wider finance team.

- Sydney Business Park, with easy access from Central and Mascot | $40-$50ph + super

Company Background

Our client is a high-growth manufacturing business producing renewable energy-powered machines, supporting scientific, commercial, and government sectors.

With a growing presence and a genuinely unique product offering, this is an opportunity to join a business where the work you do directly supports an exciting stage of growth.

The Role

Reporting into the Finance Controller, you'll join a close-knit finance team and help get the Accounts Payable function back on track during a particularly busy period.

There is currently a significant AP backlog of up to three months. This is a role for someone who likes to get stuck in, investigate issues and get things moving rather than simply processing whatever lands in front of them.

Your responsibilities will include

- Working through the AP inbox and clearing a backlog of outstanding invoices

- Processing invoices end-to-end, including data entry,



coding and approvals

- Investigating invoices where POs have not been raised correctly

- Processing supplier payments and completing supplier statement reconciliations

- Responding to supplier queries and resolving discrepancies

- Identifying issues and using your initiative to work out how to resolve them

- Supporting the wider finance team as required

Your Background

We're looking for an AP professional who is comfortable getting stuck into a busy environment and can hit the ground running.

You'll ideally have

- Robust end-to-end AP experience for at least 2 years or more

- Confidence following up with internal stakeholders and suppliers
- A proactive, problem-solving approach

- Experience with NetSuite is highly advantageous, but not essential

If you are keen to apply for this Accounts Payable Officer role, please contact Sol at Richard Lloyd on 02 8324 2***, quoting reference 10334 or click on 'apply now' below.

Please submit your CV in Word format and note that due to the high volume of responses we receive only suitable candidates will be contacted.

📌 Accounts Payable Officer (Sydney)
🏢 Richard Lloyd Recruitment
📍 Sydney