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 prospect 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.

Responsibilities





- 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.

Qualifications

- Strong 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

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